Civic Intelligence

Foothills Rotary Charitable Foundation

990 • Fiscal year 2015 • EIN 74-2532730

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
PO Box 271667Fort Collins, CO 80527

(970) 282-5400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$580,849

Up $10,815 (+1.9%) from 2014

Net Assets

Up

$580,849

Up $10,815 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$54,282

Up $23,151 (+74%) from 2014

Expenses

Up

$41,379

Up $14,678 (+55%) from 2014

Net Income

Up

$12,903

Up $8,473 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$580,849
Liabilities$0
Net Assets$580,849
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$54,282
Expenses$41,379
Net Income$12,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$54,282
Mission and Program Overview

Mission

Scholarship and Education

Scholarships and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,857$551,517▲ $14,660
Cash and Non-Interest-Bearing Accounts$33,177$29,332▼ $3,845
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,034$580,849▲ $10,815
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$570,034$580,849▲ $10,815
Total Net Assets Fund Balance$570,034$580,849▲ $10,815
Total Liabilities and Net Assets / Fund Balance$570,034$580,849▲ $10,815
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bud FrickPresident
Bob SandersonDirector
Dan DennieDirector
Erica SiemersDirector
Lyn PringDirector
Mike AbramsDirector
Mike HohlDirector
Rob NelsonDirector
Tom HylandDirector
Chris OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,649
Program Service Revenue
$0
Investment Income
$17,633
Other Revenue
$0
All Other Contributions
$36,649
Change in Net Assets
$12,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,846
Other Expenses$5,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,846--$35,846
Fees for Services Accounting-$965-$965
Other Expenses$4,468$20-$20
Total Functional Expenses$40,314$1,065$0$41,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, CO-Scholarships$17,000
Purple PinsManhattan Beach, CA-Wellness$8,909
Front Range Community CollegeFort Collins, CO-Scholarships$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return provided to board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foothills Rotary Charitable Foundation
EIN
74-2532730
Address
PO BOX 271667, FORT COLLINS, CO 80527

Signing Officer

Name
Chris Otto
Title
Treasurer
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mueller & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: christamas baskets for needy families other program services 5: akumal orphanage support”

Raw XML AppendixShowing 400 of 425 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0165866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165866
IRS990ScheduleA/TotalSupportAmt0183803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt28909
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRONT RANGE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PURPLE PINS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FINL AID OFC ADMIN ANNEX ROO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14616 SOUTH SHIELDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 ROSECRANS AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANHATTAN BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290266
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CHRISTAMAS BASKETS FOR NEEDY FAMILIES OTHER PROGRAM SERVICES 5: AKUMAL ORPHANAGE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570034
IRS990/TotalAssetsEOYAmt0580849
IRS990/TotalAssetsGrp/BOYAmt0570034
IRS990/TotalAssetsGrp/EOYAmt0580849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040314
IRS990/TotalFunctionalExpensesGrp/TotalAmt041379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580849
IRS990/TotalOtherProgSrvcExpenseAmt03669
IRS990/TotalOtherProgSrvcGrantAmt03137
IRS990/TotalProgramServiceExpensesAmt040314
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580849
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,849
Liabilities
$0
Net assets
$580,849
Revenue
$54,282
Expenses
$41,379
Net income
$12,903
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