Civic Intelligence

Foothills Gateway Rehabilitation Center Charitable Foundation Trust

990 • Fiscal year 2017 • EIN 74-2319180

Jul 01, 2016 to Jun 30, 2017 • Filed on May 31, 2018

Organization ProfileWWW.FOOTHILLSGATEWAY.ORG/HOWTOHELP/FOUN
301 Skyway DriveFort Collins, CO 80525-3911

(970) 226-2345

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,765,433

Up $107,678 (+6.5%) from 2016

Net Assets

Up

$1,528,653

Up $103,570 (+7.3%) from 2016

Liabilities

Up

$236,780

Up $4,108 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$98,356

Up $19,254 (+24%) from 2016

Expenses

Up

$90,250

Up $8,088 (+9.8%) from 2016

Net Income

Up

$8,106

Up $11,166 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,218,890Liabilities 2010: $224,618Net Assets 2010: $994,2722010Assets 2011: $1,400,242Liabilities 2011: $219,757Net Assets 2011: $1,180,4852011Assets 2012: $1,421,869Liabilities 2012: $239,529Net Assets 2012: $1,182,3402012Assets 2013: $1,545,598Liabilities 2013: $242,404Net Assets 2013: $1,303,1942013Assets 2014: $1,716,980Liabilities 2014: $238,563Net Assets 2014: $1,478,4172014Assets 2015: $1,681,062Liabilities 2015: $247,781Net Assets 2015: $1,433,2812015Assets 2016: $1,657,755Liabilities 2016: $232,672Net Assets 2016: $1,425,0832016Assets 2017: $1,765,433Liabilities 2017: $236,780Net Assets 2017: $1,528,6532017Assets 2018: $1,882,568Liabilities 2018: $190,349Net Assets 2018: $1,692,2192018Assets 2019: $1,892,082Liabilities 2019: $189,944Net Assets 2019: $1,702,1382019Assets 2020: $1,824,531Liabilities 2020: $48,633Net Assets 2020: $1,775,8982020Assets 2021: $2,163,622Liabilities 2021: $40,605Net Assets 2021: $2,123,0172021Assets 2022: $1,924,730Liabilities 2022: $15,228Net Assets 2022: $1,909,5022022Assets 2023: $2,071,853Liabilities 2023: $18,887Net Assets 2023: $2,052,9662023Assets 2024: $2,229,340Liabilities 2024: $3,400Net Assets 2024: $2,225,9402024

Highlighted filing

2017

Assets$1,765,433
Liabilities$236,780
Net Assets$1,528,653
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $42,1462010Expenses 2011: $54,0462011Expenses 2012: $74,8422012Expenses 2013: $89,0382013Revenue 2014: $122,083Expenses 2014: $95,784Net Income 2014: $26,2992014Revenue 2015: $120,971Expenses 2015: $115,910Net Income 2015: $5,0612015Revenue 2016: $79,102Expenses 2016: $82,162Net Income 2016: -$3,0602016Revenue 2017: $98,356Expenses 2017: $90,250Net Income 2017: $8,1062017Revenue 2018: $228,360Expenses 2018: $113,080Net Income 2018: $115,2802018Revenue 2019: $406,264Expenses 2019: $211,617Net Income 2019: $194,6472019Revenue 2020: $204,525Expenses 2020: $166,969Net Income 2020: $37,5562020Revenue 2021: $188,599Expenses 2021: $137,068Net Income 2021: $51,5312021Revenue 2022: $98,391Expenses 2022: $103,790Net Income 2022: -$5,3992022Revenue 2023: $135,631Expenses 2023: $104,031Net Income 2023: $31,6002023Revenue 2024: $142,631Expenses 2024: $141,097Net Income 2024: $1,5342024

Highlighted filing

2017

Revenue$98,356
Expenses$90,250
Net Income$8,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$188,729
Mission and Program Overview

Mission

To provide and direct resources in support of enhancing the quality of life of individuals with cognitive disabilities through the following actions: promoting community involvement and awareness providing community education raising funds and resources to support these efforts

Provide and direct resources in support of enhancing the quality of life of individuals with cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,193,025$1,293,399▲ $100,374
Land, Buildings, and Equipment, Net$326,361$307,934▼ $18,427
Cash and Non-Interest-Bearing Accounts$38,764$93,968▲ $55,204
Savings and Temporary Cash Investments$94,496$65,522▼ $28,974
Accounts Receivable-$3,750-
Prepaid Expenses and Deferred Charges$5,109$860▼ $4,249
Total Assets$1,657,755$1,765,433▲ $107,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,143$179,959▼ $6,184
Accounts Payable and Accrued Expenses$37,929$48,221▲ $10,292
Other Liabilities$8,600$8,600→ $0
Total Liabilities$232,672$236,780▲ $4,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,083$1,528,653▲ $103,570
Total Net Assets Fund Balance$1,425,083$1,528,653▲ $103,570
Total Liabilities and Net Assets / Fund Balance$1,657,755$1,765,433▲ $107,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,082$291,785-
Land$89,852--
Other Securities$1,293,399--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David FritzlerPresident
Anita HardyDirector
Barb GarridoDirector
Jessica VerderameDirector
Macie ShillerDirector
Jay MccoySecretary
Ted ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,868
Program Service Revenue
$0
Investment Income
$29,514
Other Revenue
$50,974
All Other Contributions
$17,868
Change in Net Assets
$8,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,155
Professional Fundraising Fees$10,095
Total Fundraising Expense$10,095
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$10,632--$10,632
Fees for Services Professional Fundraising--$10,095$10,095
Insurance-$9,251-$9,251
Fees for Services Other-$7,200-$7,200
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$741-$741
Other Expenses$47,721$110-$110
Total Functional Expenses$58,353$21,802$10,095$90,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,788
Fundraising Direct Expenses$53,440
Professional Fundraising Fees$10,095

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonanza Auction$69,634$69,634$41,028$28,606
Golf Tournaments$26,153$26,153$12,412$13,741
Total Events$95,787$95,787$53,440$42,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$8,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the board of directors for review prior to filing. The board reviews the tax return at either the board of directors' meeting or at a meeting of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Members complete a yearly conflict of interest statement. Compliance is monitored through open voting at meetings where members are made aware of possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its office listed on the tax return.”

Filing and Contact Details

Filer

Filer Name
Foothills Gateway Rehabilitation
EIN
74-2319180
Phone
9702262345
Address
301 SKYWAY DRIVE, FORT COLLINS, CO 80525-3911

Signing Officer

Name
Stacy Hill
Title
President
Phone
9702676817
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fritzler
Formed
1983
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Williamson & Co Pc
Address
PO BOX 2264, FORT COLLINS, CO 80522
Preparer
Alan C Williamson CPA
Phone
9704822272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Realized losses on investments -2,686.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the review of the organization's financial statements and for the selection of an independent accountant. This process did not change for the current reporting period.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; therefore, no income tax liability or expense has been recorded. The trust has adopted the provisions of fasb asc 740-10. The codification prescribes a measurement attribute for recognition in the financial statements for tax positions taken or expected to be taken in a tax return. The interpretation applies to nonprofit entities such as foothills gateway rehabilitation center charitable foundation trust. The requirement is to disclose tax positions that may likely be challenged by taxing authorities upon examination and reflect these positions monetarily in the financial statements. As stated above, the trust generally does not have a tax liability. Management has evaluated the interpretations and considers the financial effect of tax positions taken by the trust to be minimal. Although depreciation and other estimates could be subject to challenge by taxing authorities, they are considered positions that have substantial authority in u.s. Generally accepted accounting principles and the internal revenue code. The years open for tax authority examination are 2013, 2014 and 2015.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 2: THE BOARD OF DIRECTORS ARE IN CONTINUED CONTACT WITH THE BOARD OF FOOTHILLS GATEWAY, INC (THE SUPPORTED ORGANIZATION). MEMBERS OF THE FOOTHILLS GATEWAY, INC MANAGEMENT TEAM REGULARLY ATTEND THE BOARD MEETINGS OF FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LINE 2A: FOOTHILLS GATEWAY FOUNDATION CHARITABLE FOUNDATION TRUST, BY HOLDING FUNDRAISING EVENTS AND INVESTING, IS ABLE TO PROVIDE ADDITIONAL FUNDS TO FOOTHILLS GATEWAY INC. THIS ALLOWS FOOTHILLS GATEWAY INC.(THE SUPPORTED ORGANIZATION) TO FURTHER ITS EXEMPT PURPOSE OF ASSISTING THOSE WITH COGNITIVE DISABILITIES IN THE LARIMER COUNTY, COLORADO AREA. THE FOOTHILLS GATEWAY CHARITABLE FOUNDATION TRUST ALSO RECEIVES INCOME FROM RENTAL HOUSES WHICH ARE USED SOLELY BY INDIVIDUALS IN THE LARIMER COUNTY AREA WITH COGNITIVE DISABILITIES. SINCE THE CHARITABLE FOUNDATION TRUST DOES NOT ENGAGE IN ANY OTHER ACTIVITIES, THE CHARITABLE FOUNDATION TRUST EXISTS SOLEY TO FURTHER THE EXEMPT PURPOSE OF FOOTHILLS GATEWAY INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LINE 2B: FOOTHILLS GATEWAY INC (THE SUPPORTED ORGANIZATION) RELIES, IN PART, ON CONTRIBUTIONS FROM THE PUBLIC. BUT FOR FOOTHILLS GATEWAY REHABILITAION CENTER CHARITABLE FOUNDATION, THE SUPPORTED ORGANIZTION WOULD HOLD EVENTS TO OBTAIN ADDITIONAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION D LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047721
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOOTHILLS GATEWAY REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291785
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089852
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01293399
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE TRUST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE CODIFICATION PRESCRIBES A MEASUREMENT ATTRIBUTE FOR RECOGNITION IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION APPLIES TO NONPROFIT ENTITIES SUCH AS FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST. THE REQUIREMENT IS TO DISCLOSE TAX POSITIONS THAT MAY LIKELY BE CHALLENGED BY TAXING AUTHORITIES UPON EXAMINATION AND REFLECT THESE POSITIONS MONETARILY IN THE FINANCIAL STATEMENTS. AS STATED ABOVE, THE TRUST GENERALLY DOES NOT HAVE A TAX LIABILITY. MANAGEMENT HAS EVALUATED THE INTERPRETATIONS AND CONSIDERS THE FINANCIAL EFFECT OF TAX POSITIONS TAKEN BY THE TRUST TO BE MINIMAL. ALTHOUGH DEPRECIATION AND OTHER ESTIMATES COULD BE SUBJECT TO CHALLENGE BY TAXING AUTHORITIES, THEY ARE CONSIDERED POSITIONS THAT HAVE SUBSTANTIAL AUTHORITY IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND THE INTERNAL REVENUE CODE. THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307934
IRS990ScheduleD/TotalBookValueSecuritiesAmt01293399
IRS990ScheduleD/TotalLiabilityAmt08600
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BONANZA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041028
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE BOARD REVIEWS THE TAX RETURN AT EITHER THE BOARD OF DIRECTORS' MEETING OR AT A MEETING OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS COMPLETE A YEARLY CONFLICT OF INTEREST STATEMENT. COMPLIANCE IS MONITORED THROUGH OPEN VOTING AT MEETINGS WHERE MEMBERS ARE MADE AWARE OF POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE LISTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REALIZED LOSSES ON INVESTMENTS -2,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FOR THE CURRENT REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01765433
IRS990/TotalAssetsGrp/BOYAmt01657755
IRS990/TotalAssetsGrp/EOYAmt01765433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058353
IRS990/TotalFunctionalExpensesGrp/TotalAmt090250
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01765433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01425083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01528653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 SKYWAY DRIVE
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805253911
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.FOOTHILLSGATEWAY.ORG/HOWTOHELP/FOUN
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702676817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS GATEWAY REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0742319180
ReturnHeader/Filer/PhoneNum09702262345
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SKYWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7702299BD08161793A50BC214A00B6B54BC4ADA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F312C2ABAEE310FDF21AEA57ADA5FB25C0ED9B3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.17.175.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205141412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & CO PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,433
Liabilities
$236,780
Net assets
$1,528,653
Revenue
$98,356
Expenses
$90,250
Net income
$8,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.14$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$0.10$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$0.19$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.78$0.20$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$0.41$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$0.12$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.24$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$0.99$0.04