Civic Intelligence

Foothills Ed & Tech Partnership Inc

990 • Fiscal year 2020 • EIN 33-1043459

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileN/A
PO Box 1757Mammoth Lakes, CA 93456

(310) 567-7432

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$595,580

Down $42,812 (-6.7%) from 2019

Net Assets

Down

$595,580

Down $40,792 (-6.4%) from 2019

Liabilities

Down

$0

Down $2,020 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$390,110

Down $95,906 (-20%) from 2019

Expenses

Up

$430,902

Up $43,532 (+11%) from 2019

Net Income

Down

-$40,792

Down $139,438 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$595,580
Liabilities$0
Net Assets$595,580
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$390,110
Expenses$430,902
Net Income-$40,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$390,110
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$346,914$313,019▼ $33,895
Savings and Temporary Cash Investments$249,070$249,070→ $0
Land, Buildings, and Equipment, Net$42,408$33,491▼ $8,917
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,392$595,580▼ $42,812
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,020--
Total Liabilities$2,020$0▼ $2,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,372$570,580▼ $40,792
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$636,372$595,580▼ $40,792
Total Liabilities and Net Assets / Fund Balance$638,392$595,580▼ $42,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,491$425,058$458,549
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John PappalardoPresident
David VannasdallVice President
Gordon AmersonDirector
Katherine ThorossianDirector
Kathryn PeriniDirector
Creighton GrenobleSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,759
Investment Income
$6,351
Other Revenue
$0
Change in Net Assets
$-40,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,608
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$298,294--$298,294
Fees for Services Legal-$28,025-$28,025
Depreciation Depletion$8,916--$8,916
Insurance$5,649--$5,649
Fees for Services Accounting-$3,436-$3,436
Office Expenses-$2,014-$2,014
Advertising-$202-$202
Other Expenses$84,000$49-$49
Total Functional Expenses$396,859$34,043$0$430,902
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
Backup withholding compliance
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
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
Phone
3105677432
Address
PO Box 1757, Mammoth Lakes, CA 93456

Signing Officer

Name
Creighton Grenoble
Title
Executive Director
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bruce A Gray CPA
Address
843 Settlers Dr, Milliken, CO 80543-3228
Preparer
Brewster A Gray CPA CGMA
Phone
9705789950
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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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01864600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312069
IRS990ScheduleA/Total509Grp/TotalAmt01864600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033491
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638392
IRS990/TotalAssetsEOYAmt0595580
IRS990/TotalAssetsGrp/BOYAmt0638392
IRS990/TotalAssetsGrp/EOYAmt0595580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02020
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02020
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595580
IRS990/TotalProgramServiceExpensesAmt0396859
IRS990/TotalProgramServiceRevenueAmt0383759
IRS990/TotalRevenueGrp/ExclusionAmt06351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595580
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1757
IRS990/USAddress/CityNm0Mammoth Lakes
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934561757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Creighton Grenoble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Ed & Tech Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0331043459
ReturnHeader/Filer/PhoneNum03105677432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1757
ReturnHeader/Filer/USAddress/CityNm0Mammoth Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Gray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 Settlers Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milliken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805433228
ReturnHeader/PreparerPersonGrp/PhoneNum09705789950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brewster A Gray CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T12:29:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,580
Liabilities
$0
Net assets
$595,580
Revenue
$390,110
Expenses
$430,902
Net income
-$40,792
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