Civic Intelligence

Foothills Ed & Tech Partnership Inc

990EZ • Fiscal year 2022 • EIN 33-1043459

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

1st percentile

-12661%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$226,345

Down $145,814 (-39%) from 2021

Net Assets

Down

$226,345

Down $145,814 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,020

Down $154,886 (-99%) from 2021

Expenses

Down

$130,161

Down $266,806 (-67%) from 2021

Net Income

Up

-$129,141

Up $111,920 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$226,345
Liabilities-
Net Assets$226,345
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,020
Expenses$130,161
Net Income-$129,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,020
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Established high speed internet connectivity to 4 school districts within the membership.$94,853-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon AmersonDirector-$0--
Katherine ThorossianDirector-$0--
Jim SymondsDirector-$0--
David VannasdallPresident-$0--
Creighton GrenobleSecretary/TreasPT$0--
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
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Gray CPA
Address
843 Settlers Dr, Milliken, CO 80543
Preparer
Brewster A Gray CPA CGMA
Phone
9705789950
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $440”

Other Expenses.1009

“Depreciation $7625”

Other Expenses.1012

“Insurance $3521”

Other Expenses.1

“Contract Services $44950”

Other Expenses.2

“Internet & Hosting $214”

Other Expenses.3

“Miscellaneous $80”

Other Expenses.4

“Filing Fees $75”

Other Expenses.5

“Mileage $27”

Other Assets.1003

“Machinery and Equipment - Beginning $24575 Machinery and Equipment - Ending $278”

Raw XML Appendix186 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mammoth Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934561757
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0995
IRS990EZ/GrossReceiptsAmt01020
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Amerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Thorossian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Symonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Vannasdall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Creighton Grenoble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0278
IRS990EZ/OtherChangesInNetAssetsAmt0-16673
IRS990EZ/OtherExpensesTotalAmt056932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide high speed internet access to member school districts at reduced rates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established high speed internet connectivity to 4 school districts within the membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130161
IRS990EZ/TotalProgramServiceExpensesAmt094853
IRS990EZ/TotalRevenueAmt01020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01297722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014975
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01297722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277320
IRS990ScheduleA/Total509Grp/TotalAmt01297722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $44950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet & Hosting $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $24575 Machinery and Equipment - Ending $278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Creighton Grenoble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
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/PreparerFirmEIN0200793608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Gray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 Settlers Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milliken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080543
ReturnHeader/PreparerPersonGrp/PhoneNum09705789950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brewster A Gray CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T08:16:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Creighton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grenoble
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,345
Liabilities
-
Net assets
$226,345
Revenue
$1,020
Expenses
$130,161
Net income
-$129,141
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