Civic Intelligence

Foothills Foundation

990EZ • Fiscal year 2016 • EIN 74-2501715

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.THEFOOTHILLSFOUNDATION.ORG
PO Box 621788Littleton, CO 80162-1788

(303) 973-1209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

290%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,921

Down $11,710 (-50%) from 2015

Net Assets

Down

$11,921

Down $11,575 (-49%) from 2015

Liabilities

Down

$0

Down $135 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,988

Down $16,471 (-132%) from 2015

Expenses

Down

$7,587

Down $4,250 (-36%) from 2015

Net Income

Down

-$11,575

Down $12,221 (-1892%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$11,921
Liabilities$0
Net Assets$11,921
Open 2016 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

2016

Revenue-$3,988
Expenses$7,587
Net Income-$11,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$106,423
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.

Fundraising for park district

Program Services

DescriptionGrantsExpenses
FUNDS EXPENDED FOR PARK DISTRICT IMPROVEMENTS$0$1,825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY FULLERPresident-$0--
MIKE GREUNKEVice President-$0--
KIMMY OTEROSecretart/Treasurer-$0--
KAYLYN COEDirector-$0--
JIM EVERSONDirector-$0--
LEO JOHNSONDirector-$0--
LINDA KERNDirector-$0--
DWIGHT EITZENDirector-$0--
KATHY HARDERDirector-$0--
JOE KROOGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$81,345$81,345$104,531$-23,186
Golf Tournament$15,805$13,805$5,880$7,925
Total Events$97,150$95,150$110,411$-15,261
Filing and Contact Details

Filer

Filer Name
The Foothills Foundation
EIN
74-2501715
Phone
3039731209
Address
PO BOX 621788, LITTLETON, CO 80162-1788

Signing Officer

Name
Gary Fuller
Title
President
Phone
3039731209
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcnurlin & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Don M Mcnurlin CPA
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general use. Grantee name: foothills park & recreation district. Grantee address: 6612 ward street littleton, co 80127. Grantee relationship: none. Property description: cash. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: victor jacobs park bench. Grantee name: foothills park & recreation district. Grantee address: 6612 ward street littleton, co 80127. Grantee relationship: none. Property description: cash. Amount given: 1,075. Total included on form 990-ez, line 10: 1,825.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 235. Description: bank charges. Amount: 60. Description: credit card fees. Amount: 647. Description: insurance. Amount: 570. Description: contract labor. Amount: 3,750. Description: licenses & fees. Amount: 10. Total to form 990-ez, line 16: 5,272.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred income. Beg. Of year amount: 135. End of year amount: 0.”

Raw XML Appendix237 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL USE. GRANTEE NAME: FOOTHILLS PARK & RECREATION DISTRICT. GRANTEE ADDRESS: 6612 WARD STREET LITTLETON, CO 80127. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VICTOR JACOBS PARK BENCH. GRANTEE NAME: FOOTHILLS PARK & RECREATION DISTRICT. GRANTEE ADDRESS: 6612 WARD STREET LITTLETON, CO 80127. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,075. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE. AMOUNT: 235. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 647. DESCRIPTION: INSURANCE. AMOUNT: 570. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,750. DESCRIPTION: LICENSES & FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 5,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03039731209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOOTHILLS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M MCNURLIN CPA
ReturnHeader/ReturnTs02017-05-12T12:53:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,921
Liabilities
$0
Net assets
$11,921
Revenue
-$3,988
Expenses
$7,587
Net income
-$11,575
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits