Civic Intelligence

Foothills Rotary Charitable Foundation

990EZ • Fiscal year 2012 • EIN 74-2532730

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 27297680527
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $422,006 (-100%) from 2011

Net Assets

Down

$0

Down $422,006 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,938 (-100%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,006Net Assets 2011: $422,0062011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $485,119Net Assets 2013: $485,1192013Assets 2014: $570,034Liabilities 2014: $0Net Assets 2014: $570,0342014Assets 2015: $580,849Liabilities 2015: $0Net Assets 2015: $580,8492015Assets 2016: $582,371Liabilities 2016: $0Net Assets 2016: $582,3712016Assets 2017: $649,178Liabilities 2017: $0Net Assets 2017: $649,1782017Assets 2018: $692,834Liabilities 2018: $0Net Assets 2018: $692,8342018Assets 2019: $737,555Liabilities 2019: $0Net Assets 2019: $737,5552019Assets 2020: $782,450Liabilities 2020: $0Net Assets 2020: $782,4502020Assets 2021: $971,162Liabilities 2021: $0Net Assets 2021: $971,1622021Assets 2022: $877,606Liabilities 2022: $0Net Assets 2022: $877,6062022Assets 2023: $997,983Liabilities 2023: $0Net Assets 2023: $997,9832023Assets 2024: $1,061,977Liabilities 2024: $1Net Assets 2024: $1,061,9762024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0Revenue 2011: $33,938Expenses 2011: $31,625Net Income 2011: $2,3132011Revenue 2012: $02012Revenue 2013: $56,717Expenses 2013: $30,529Net Income 2013: $26,1882013Revenue 2014: $31,131Expenses 2014: $26,701Net Income 2014: $4,4302014Revenue 2015: $54,282Expenses 2015: $41,379Net Income 2015: $12,9032015Revenue 2016: $57,365Expenses 2016: $35,138Net Income 2016: $22,2272016Revenue 2017: $47,502Expenses 2017: $36,899Net Income 2017: $10,6032017Revenue 2018: $57,802Expenses 2018: $35,428Net Income 2018: $22,3742018Revenue 2019: $71,470Expenses 2019: $41,874Net Income 2019: $29,5962019Revenue 2020: $75,615Expenses 2020: $30,720Net Income 2020: $44,8952020Revenue 2021: $121,559Expenses 2021: $105,487Net Income 2021: $16,0722021Revenue 2022: $67,912Expenses 2022: $42,300Net Income 2022: $25,6122022Revenue 2023: $74,743Expenses 2023: $50,387Net Income 2023: $24,3562023Revenue 2024: $73,893Expenses 2024: $72,770Net Income 2024: $1,1232024

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Scholarship and Education

Filing and Contact Details

Filer

EIN
74-2532730
Raw XML Appendix154 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC J KEARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM HYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TREY CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRIS BINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BUD FRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOOL SUPPLIES FOR CHILDREN OF AKUMAL, MEXICO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TUITION SCHOLARSHIPS TO POST-SECONDARY EDUCATIONAL INSTITUTIONS PROVIDED TO NON TRADITIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10919 MILAN TERRACE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080525
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IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0273
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170098494
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IRS990ScheduleA/TotalSupport0115853
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742532730
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ReturnHeader/Officer/DateSigned02012-11-15
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080537
ReturnHeader/Preparer/Name0Paul F Mueller
ReturnHeader/Preparer/Phone09706671070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:21:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.03$0.04
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.03$0.03$0.00