Civic Intelligence

Foothill Parent- Faculty Association Co Treasurer

990EZ • Fiscal year 2015 • EIN 68-0015686

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 30, 2015

2775 Cedro LaneWalnut Creek, CA 94598

(925) 943-5266

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$89,547

Up $14,263 (+19%) from 2014

Net Assets

$89,547

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,728

Up $7,077 (+4.7%) from 2014

Expenses

Down

$144,465

Down $39,808 (-22%) from 2014

Net Income

Up

$14,263

Up $46,885 (+144%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $146,317Liabilities 2011: $02011Assets 2012: $109,495Net Assets 2012: $109,4952012Assets 2013: $107,906Liabilities 2013: $02013Assets 2014: $75,284Liabilities 2014: $02014Assets 2015: $89,547Net Assets 2015: $89,5472015Assets 2016: $94,695Net Assets 2016: $94,6952016Assets 2017: $72,816Net Assets 2017: $72,8162017Assets 2018: $87,578Net Assets 2018: $87,5782018Assets 2019: $85,927Liabilities 2019: $02019Assets 2020: $129,205Net Assets 2020: $129,2052020Assets 2021: $119,346Net Assets 2021: $119,3462021Assets 2022: $143,121Net Assets 2022: $143,1212022Assets 2023: $195,388Net Assets 2023: $195,3882023Assets 2024: $173,252Net Assets 2024: $173,2522024

Highlighted filing

2015

Assets$89,547
Liabilities-
Net Assets$89,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $136,156Expenses 2011: $142,168Net Income 2011: -$6,0122011Revenue 2012: $142,142Expenses 2012: $178,964Net Income 2012: -$36,8222012Revenue 2013: $172,649Expenses 2013: $174,238Net Income 2013: -$1,5892013Revenue 2014: $151,651Expenses 2014: $184,273Net Income 2014: -$32,6222014Revenue 2015: $158,728Expenses 2015: $144,465Net Income 2015: $14,2632015Revenue 2016: $148,700Expenses 2016: $143,552Net Income 2016: $5,1482016Revenue 2017: $139,900Expenses 2017: $161,779Net Income 2017: -$21,8792017Revenue 2018: $132,043Expenses 2018: $117,281Net Income 2018: $14,7622018Revenue 2019: $133,619Expenses 2019: $135,270Net Income 2019: -$1,6512019Revenue 2020: $134,769Expenses 2020: $91,491Net Income 2020: $43,2782020Revenue 2021: $94,337Expenses 2021: $104,196Net Income 2021: -$9,8592021Revenue 2022: $111,490Expenses 2022: $87,715Net Income 2022: $23,7752022Revenue 2023: $123,470Expenses 2023: $71,203Net Income 2023: $52,2672023Revenue 2024: $89,753Expenses 2024: $111,889Net Income 2024: -$22,1362024

Highlighted filing

2015

Revenue$158,728
Expenses$144,465
Net Income$14,263
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$159,203
Mission and Program Overview

Mission

Parent faculty association - to enrich student's educational experience at middle school through a variety of educational programs and services.

Program Services

DescriptionGrantsExpenses
TEACHERS AT THE MIDDLE SCHOOL ARE PROVIDED WITH FUNDS TO PURCHASE SUPPLIES AND EDUCATION MATERIALS FOR CLASSROOMS.$50,180-
TECHNOLOGICAL UPGRADES AND CLASSROOM ENHANCEMENTS ARE PROVIDED THROUGH THE TECH PROGRAM. ALL JUNIOR HIGH STUDENTS BENEFIT.$43,148-
TO PROVIDE SCHOOL COUNSELING SERVICES IN SUPPORT OF STUDENTS AT FOOTHILL MIDDLE SCHOOL$33,083-
FUNDS WHICH ARE PAID TO MT DIABLO SCHOOL DISTRICT TO ENHANCE THE MIDDLE SCHOOL FACILITIES AND SUPPORT STRUCTURE.$7,993-
TO PROVIDE FUNDING SUPPORT FOR THE LIBRARY AT FOOTHILL MIDDLE SCHOOL.$3,663-
FUNDING OF VARIOUS PROGRAMS TO ENHANCE THE LEARNING EXPERIENCE FOR ALL MIDDLE SCHOOL STUDENTS.$3,086-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE STOKOLPresident-$0--
STACEY SUTTERTreasurer-$0--
FAYE METTLERSecretary-$0--
JACKIE BYRDFinancial Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Drive & Fall Social$18,016$18,016-$18,016
Scrip Fundraising$10,036$10,036-$10,036
Total Events$28,052$28,052-$28,052
Filing and Contact Details

Filer

Filer Name
Foothill Parent- Faculty Association
EIN
68-0015686
Address
2775 CEDRO LANE, WALNUT CREEK, CA 94598

Signing Officer

Name
Susi Farmer
Title
Treasurer
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Coates Cortese & Alvarado Llp
Address
2300 Contra Costa Blvd Suite 220, Pleasant Hill, CA 94523-3966
Preparer
G Alvarado EA
Phone
9256852911
Supplemental Narrative

Additional Explanations

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

| Donee's Name: FOOTHILL MIDDLE SCHOOL PROGRAMS | Donee's Address: 2775 CEDRO LN WALNUT CREEK, CA 94598 | Cash Amount Given: $141153

Other Expenses.1012

Insurance $2536

Other Expenses.1

TAX PREPARATION $650

Other Expenses.2

PFA ADMINSTRATION $66

Other Expenses.3

TAX ES & LICENSE $60

Other Assets.1

MDUSD - Beginning $3216 MDUSD - Ending $3216

Raw XML Appendix192 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TECHNOLOGICAL UPGRADES AND CLASSROOM ENHANCEMENTS ARE PROVIDED THROUGH THE TECH PROGRAM. ALL JUNIOR HIGH STUDENTS BENEFIT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FUNDS WHICH ARE PAID TO MT DIABLO SCHOOL DISTRICT TO ENHANCE THE MIDDLE SCHOOL FACILITIES AND SUPPORT STRUCTURE.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FOOTHILL MIDDLE SCHOOL PROGRAMS | Donee's Address: 2775 CEDRO LN WALNUT CREEK, CA 94598 | Cash Amount Given: $141153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX ES & LICENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MDUSD - Beginning $3216 MDUSD - Ending $3216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSI FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL PARENT- FACULTY ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09256852911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Alvarado EA
ReturnHeader/ReturnTs02015-12-01T09:24:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.90$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.23$0.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.11$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.94$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.35$0.91$0.43
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$1.34$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.32$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.40$1.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.49$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.59$1.44$0.14
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.52$1.84$0.33
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.73$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.42$1.79$0.37
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.36$1.42$0.06