Civic Intelligence

Foothill Conservancy

990EZ • Fiscal year 2013 • EIN 68-0205572

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

35 Court Street Ste 1Sutter Creek, CA 95642
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$147,118

Down $4,296 (-2.8%) from 2012

Net Assets

Down

$143,929

Down $4,746 (-3.2%) from 2012

Liabilities

Up

$3,189

Up $450 (+16%) from 2012

Revenue

Down

$129,398

Down $311,470 (-71%) from 2012

Expenses

Down

$134,144

Down $307,232 (-70%) from 2012

Net Income

Down

-$4,746

Down $4,238 (-834%) from 2012

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: $150,647Liabilities 2011: $1,5292011Assets 2012: $151,414Liabilities 2012: $2,739Net Assets 2012: $148,6752012Assets 2013: $147,118Liabilities 2013: $3,189Net Assets 2013: $143,9292013Assets 2014: $95,152Liabilities 2014: $2,748Net Assets 2014: $92,4042014Assets 2015: $77,843Liabilities 2015: $0Net Assets 2015: $77,8432015Assets 2016: $38,271Liabilities 2016: $2,9742016Assets 2017: $61,600Liabilities 2017: $3,302Net Assets 2017: $58,2982017Assets 2018: $42,892Liabilities 2018: $679Net Assets 2018: $42,2132018Assets 2019: $81,426Liabilities 2019: $2,901Net Assets 2019: $78,5252019Assets 2020: $84,725Liabilities 2020: $22,093Net Assets 2020: $62,6322020Assets 2021: $68,691Liabilities 2021: $3,229Net Assets 2021: $65,4622021Assets 2022: $66,118Liabilities 2022: $3,431Net Assets 2022: $62,6872022Assets 2023: $103,446Liabilities 2023: $4,696Net Assets 2023: $98,7502023Assets 2024: $29,023Liabilities 2024: $4,323Net Assets 2024: $24,7002024

Highlighted filing

2013

Assets$147,118
Liabilities$3,189
Net Assets$143,929

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $173,188Expenses 2011: $150,693Net Income 2011: $22,4952011Revenue 2012: $440,868Expenses 2012: $441,376Net Income 2012: -$5082012Revenue 2013: $129,398Expenses 2013: $134,144Net Income 2013: -$4,7462013Revenue 2014: $123,368Expenses 2014: $172,554Net Income 2014: -$49,1862014Revenue 2015: $110,563Expenses 2015: $151,197Net Income 2015: -$40,6342015Revenue 2016: $109,120Expenses 2016: $145,805Net Income 2016: -$36,6852016Revenue 2017: $183,931Expenses 2017: $160,930Net Income 2017: $23,0012017Revenue 2018: $174,376Expenses 2018: $190,461Net Income 2018: -$16,0852018Revenue 2019: $178,574Expenses 2019: $139,651Net Income 2019: $38,9232019Revenue 2020: $130,476Expenses 2020: $146,352Net Income 2020: -$15,8762020Revenue 2021: $146,775Expenses 2021: $143,930Net Income 2021: $2,8452021Revenue 2022: $130,774Expenses 2022: $133,550Net Income 2022: -$2,7762022Revenue 2023: $123,799Expenses 2023: $87,735Net Income 2023: $36,0642023Revenue 2024: $66,411Expenses 2024: $140,461Net Income 2024: -$74,0502024

Highlighted filing

2013

Revenue$129,398
Expenses$134,144
Net Income-$4,746
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To protect, restore, and sustain the natural and human environment in Amador and Calaveras counties for the benefit of current and future generations.

Filing and Contact Details

Filer

EIN
68-0205572
Raw XML Appendix208 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERINE EVATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R WINSTON BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BRAGSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELSI HIMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL KRILETICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES LEITZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CECILY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01064
IRS990EZ/OtherAssetsTotal/EOY02256
IRS990EZ/OtherExpensesTotal036063
IRS990EZ/OtherRevenueTotal020451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECT RESTORE AND SUSTAIN ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage05627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUSTAINABLE LAND USE AND COMMUNITIES ORGANIZATION WORKS TO EDUCATE THE PUBLIC ABOUT PLANNING ISSUES THROUGH PUBLIC MEETINGS WORKSHOPS AND EDUCATIONAL MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RIVER AND WATERSHED CONSERVATION TO EDUCATE PUBLIC ABOUT IMPORTANCE OF FREE FLOWING BIOLOGICALLY DIVERSE RIVERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012859
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses144034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075170
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02739
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095642
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM BERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02092233508
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IRS990EZ/TotalExpenses0134144
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwfoothillconservancyorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0212360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138338
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086581
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00720
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount T SHIRT SALES 2,578 ANNUAL BARBEQUE 9,295 2013 RIVER TRIP 4,970 GREEN FIRE FILM 930 BLUGRASS FOR THE MOKELUMNE 2,379 REFUNDS AND REBATES 117 REIMBURSEMENTS 182
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount AUTOMOBILE AND TRAVEL 4,830 ACCOUNTING 3,047 ADVERTISING AND PUBLICITY 5,292 CONFERENCES 1,425 FEES AND MEMBERSHIP DUES 714 FUNDRAISING AND EVENT EXPENSES 5,650 INSURANCE 2,609 LEGAL EXPENSES 3,700 SERVICE CHARGES 155 TRAINING STAFF DEVELOPMENT 1,874 SUPPLIES OFFICE AND EVENT 3,849 SMALL TOOLS AND EQUIPMENT 801 TELEPHONE 1,948 DEPRECIATION 169
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year DEPOSITS 1,064 735 NET FIXED ASSETS 0 1,521
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS PAYABLE 0 383 PAYROLL LIABILITIES 2,739 2,806
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680205572
ReturnHeader/Filer/Name/BusinessNameLine10Foothill Conservancy
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/USAddress/AddressLine1035 Court Street Ste 1
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095642
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0CECILY SMITH
ReturnHeader/Officer/Phone02092233508
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0421650532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1355 460 Sutter Hill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sutter Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095685
ReturnHeader/Preparer/Name0Cathy Castillo
ReturnHeader/Preparer/Phone02092675119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T13:21:52-08:00

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.$0.29$0.04$0.25$0.66$1.40$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.24$0.88$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.31$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$1.47$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.30$1.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.79$1.40$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.74$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.84$1.61$0.23
2016Summary only. Only limited summary data is available for this year.$0.38$0.03$1.09$1.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.11$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.23$1.73$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$1.29$1.34$0.05
2012Summary only. Only limited summary data is available for this year.$1.51$0.03$1.49$4.41$4.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.02$1.73$1.51$0.22