Civic Intelligence

Foothills Foundation

990EZ • Fiscal year 2023 • EIN 74-2501715

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2024

Organization Profilewww.thefoothillsfoundation.org
PO Box 621788Littleton, CO 80162

(727) 560-1894

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$48,343

Up $33,401 (+224%) from 2018

Net Assets

Up

$46,643

Up $36,563 (+363%) from 2018

Liabilities

Up

$1,700

Up $1,700 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$31,293

Down $14,956 (-32%) from 2018

Expenses

Down

$32,007

Down $16,638 (-34%) from 2018

Net Income

Up

-$714

Up $1,682 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $25,793Liabilities 2011: $02011Assets 2012: $29,075Liabilities 2012: $02012Assets 2013: $21,233Liabilities 2013: $02013Assets 2014: $22,850Liabilities 2014: $02014Assets 2015: $23,631Liabilities 2015: $135Net Assets 2015: $23,4962015Assets 2016: $11,921Liabilities 2016: $0Net Assets 2016: $11,9212016Assets 2017: $12,476Liabilities 2017: $0Net Assets 2017: $12,4772017Assets 2018: $14,942Liabilities 2018: $0Net Assets 2018: $10,0802018Assets 2023: $48,343Liabilities 2023: $1,700Net Assets 2023: $46,6432023Assets 2024: $57,726Net Assets 2024: $57,7262024Assets 2025: $43,186Net Assets 2025: $43,1862025

Highlighted filing

2023

Assets$48,343
Liabilities$1,700
Net Assets$46,643
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $18,028Expenses 2011: $23,388Net Income 2011: -$5,3602011Revenue 2012: $27,547Expenses 2012: $24,265Net Income 2012: $3,2822012Revenue 2013: $3,149Expenses 2013: $10,991Net Income 2013: -$7,8422013Revenue 2014: $14,414Expenses 2014: $12,797Net Income 2014: $1,6172014Revenue 2015: $12,483Expenses 2015: $11,837Net Income 2015: $6462015Revenue 2016: -$3,988Expenses 2016: $7,587Net Income 2016: -$11,5752016Revenue 2017: $41,563Expenses 2017: $41,783Net Income 2017: -$2202017Revenue 2018: $46,249Expenses 2018: $48,645Net Income 2018: -$2,3962018Revenue 2023: $31,293Expenses 2023: $32,007Net Income 2023: -$7142023Revenue 2024: $43,527Expenses 2024: $32,444Net Income 2024: $11,0832024Revenue 2025: $28,734Expenses 2025: $43,274Net Income 2025: -$14,5402025

Highlighted filing

2023

Revenue$31,293
Expenses$32,007
Net Income-$714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2024
Return Version
2023v4.0
Gross Receipts
$79,693
Mission and Program Overview

Mission

The Foothills Foundation acts as a Fundraising arm of the Foothills Park & Recreation District, to provide financial support for special projects that could not otherwise be provided to the community. Goals- 1. To provide safe and enjoyable Fundraising events that bring the community together, such as the Annual Foothills Golf Tournament and 2. To support the mission and goals of the Foothills Park & Recreation District.

The Foothills Foundation acts as a fund-raising arm of the Foothills Park & Recreation District, to provide financial support for special projects that could not otherwise be provided to the community. Goals- 1. To provide safe and enjoyable fund-raising events that bring the community together, such as the Summerset festival and the Annual Golf Tournament & 2. To support the mission and goals of the Foothills Park & Recreation District.

Program Services

DescriptionGrantsExpenses
Summerset Festival-$30,163
Annual Golf Tournament-$16,653
Red, White & You Event-$1,584
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FullerPresidentPT$0--
Rory SudaVice President Of Operations-$0--
Joe KroogVice President Of Communication & EventsPT$0--
Scott LamerTreasurerPT$0--
Denny BrehamSecretary-$0--
Audrey TiffenbachDirector-$0--
Lucy ArnoldDirector-$0--
Mike GreunkeDirector-$0--
Brian KirknessDirector-$0--
Justin PhillipsDirector-$0--
Gary PokornDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,060$29,060$16,653$12,407
Summerset Festival$26,102$26,102$23,528$2,574
Total Events$75,589$75,589$48,400$27,189
Filing and Contact Details

Filer

Filer Name
Foothills Foundation
EIN
74-2501715
Phone
7275601894
Address
PO Box 621788, Littleton, CO 80162

Signing Officer

Name
Scott Lamer
Title
Treasurer
Phone
7275601894
Signed
2024-01-15
Supplemental Narrative

Additional Explanations

Part 1, Line 21 Other Expenses

“Donations $30,000 Advertising & Marketing $28 Bank Charges $88 Insurance $661 Other $936”

Part II, Line 26

“Total Liabilities- Deferred Revenue for 2024”

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $30,000 Advertising & Marketing $28 Bank Charges $88 Insurance $661 Other $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Liabilities- Deferred Revenue for 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 21 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07275601894
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0742501715
ReturnHeader/Filer/PhoneNum07275601894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 621788
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080162
ReturnHeader/ReturnTs02024-01-16T14:59:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,343
Liabilities
$1,700
Net assets
$46,643
Revenue
$31,293
Expenses
$32,007
Net income
-$714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.2$43.2$28.7$43.3$14.5
2024Detailed filing. Detailed filing data is available for this year.$57.7$57.7$43.5$32.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$48.3$1.70$46.6$31.3$32.0$0.71
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$10.1$46.2$48.6$2.40
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$41.6$41.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$3.99$7.59$11.6
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.14$23.5$12.5$11.8$0.65
2014Summary only. Only limited summary data is available for this year.$22.9$0.00$14.4$12.8$1.62
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$3.15$11.0$7.84
2012Summary only. Only limited summary data is available for this year.$29.1$0.00$27.5$24.3$3.28
2011Summary only. Only limited summary data is available for this year.$25.8$0.00$18.0$23.4$5.36