Civic Intelligence

Foothills Rotary Charitable Foundation

990 • Fiscal year 2016 • EIN 74-2532730

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$582,371

Up $1,522 (+0.3%) from 2015

Net Assets

Up

$582,371

Up $1,522 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$57,365

Up $3,083 (+5.7%) from 2015

Expenses

Down

$35,138

Down $6,241 (-15%) from 2015

Net Income

Up

$22,227

Up $9,324 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$582,371
Liabilities$0
Net Assets$582,371
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$57,365
Expenses$35,138
Net Income$22,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$57,365
Mission and Program Overview

Mission

Scholarship and Education

Scholarships and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551,517$541,093▼ $10,424
Cash and Non-Interest-Bearing Accounts$29,332$41,278▲ $11,946
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$580,849$582,371▲ $1,522
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$580,849$582,371▲ $1,522
Total Net Assets Fund Balance$580,849$582,371▲ $1,522
Total Liabilities and Net Assets / Fund Balance$580,849$582,371▲ $1,522
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,633
Program Service Revenue
$0
Investment Income
$17,732
Other Revenue
$0
All Other Contributions
$39,633
Change in Net Assets
$22,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,937
Other Expenses$5,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,937--$29,937
Fees for Services Accounting-$967-$967
Other Expenses$4,024$210-$210
Total Functional Expenses$33,961$1,177$0$35,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, CO-Scholarships$20,400
Purple Pins - Rotary IntlEvanston, IL-Wellness$6,137
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.90240
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171638
IRS990ScheduleA/TotalSupportAmt0207230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020400
IRS990ScheduleI/RecipientTable/CashGrantAmt16137
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PURPLE PINS - ROTARY INTL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FINL AID OFC ADMIN ANNEX ROO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVANSTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160201
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0582371
IRS990/TotalAssetsGrp/BOYAmt0580849
IRS990/TotalAssetsGrp/EOYAmt0582371
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IRS990/TotalContributionsAmt039633
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033961
IRS990/TotalFunctionalExpensesGrp/TotalAmt035138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt033961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271667
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller Pye & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,371
Liabilities
$0
Net assets
$582,371
Revenue
$57,365
Expenses
$35,138
Net income
$22,227
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