Civic Intelligence

Foothills Ed & Tech Partnership Inc

990EZ • Fiscal year 2022 • EIN 33-1043459

Jul 01, 2022 to Sep 30, 2022 • Filed on Feb 20, 2023

Organization ProfileN/A
1547 Palos Verdes 298Walnut Creek, CA 94597

(415) 699-7885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $372,159 (-100%) from 2021

Net Assets

Down

$0

Down $372,159 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$475

Down $155,431 (-100%) from 2021

Expenses

Down

$227,798

Down $169,169 (-43%) from 2021

Net Income

Up

-$227,323

Up $13,738 (+5.7%) from 2021

Historical Trend

Balance Sheet Trend

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: $226,3452022Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

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: -$129,1412022Revenue 2022: $475Expenses 2022: $227,798Net Income 2022: -$227,3232022

Highlighted filing

2022

Revenue$475
Expenses$227,798
Net Income-$227,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Sep 30, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$475
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.-$209,192
Compensation and Service Providers

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
4156997885
Address
1547 Palos Verdes 298, Walnut Creek, CA 94597

Signing Officer

Name
Creighton Grenoble
Title
Authorized Rep
Signed
2023-02-20
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Foothills Unity Center | Donee's Address: 790 W. Chestnut Avenue Monrovia CA 91016 | Cash Amount Given: $164752”

Other Expenses.1002

“Office Expenses $221”

Other Expenses.1009

“Depreciation $277”

Other Expenses.1012

“Insurance $3375”

Other Expenses.1

“Contract Services $22184”

Other Expenses.2

“Internet & Hosting $330”

Other Expenses.3

“Mileage $123”

Other Expenses.4

“Filing Fees $75”

Other Assets.1003

“Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $0”

Raw XML Appendix201 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/CityNm0Walnut Creek
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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
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0278
IRS990EZ/OtherChangesInNetAssetsAmt0978
IRS990EZ/OtherExpensesTotalAmt026585
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/ProgramServiceExpensesAmt0209192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0227798
IRS990EZ/TotalProgramServiceExpensesAmt0209192
IRS990EZ/TotalRevenueAmt0475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383759
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0475
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012472
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01020402
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032874
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954310817
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Third Party Stmt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0790 W Chestnut Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Monrovia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091016
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Foothills Unity Center | Donee's Address: 790 W. Chestnut Avenue Monrovia CA 91016 | Cash Amount Given: $164752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $22184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet & Hosting $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Creighton Grenoble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Rep
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0331043459
ReturnHeader/Filer/PhoneNum04156997885
ReturnHeader/Filer/USAddress/AddressLine1Txt01547 Palos Verdes 298
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
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/ReturnTs02023-02-21T15:50:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Creighton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grenoble
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

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
$0
Liabilities
-
Net assets
$0
Revenue
$475
Expenses
$227,798
Net income
-$227,323
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.27
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