Civic Intelligence

Foothills Rotary Charitable Foundation

990 • Fiscal year 2017 • EIN 74-2532730

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$649,178

Up $66,807 (+11%) from 2016

Net Assets

Up

$649,178

Up $66,807 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Down

$47,502

Down $9,863 (-17%) from 2016

Expenses

Up

$36,899

Up $1,761 (+5.0%) from 2016

Net Income

Down

$10,603

Down $11,624 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$649,178
Liabilities$0
Net Assets$649,178
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$47,502
Expenses$36,899
Net Income$10,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$47,502
Mission and Program Overview

Mission

Scholarship and Education

Scholarships and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,093$591,089▲ $49,996
Cash and Non-Interest-Bearing Accounts$41,278$58,089▲ $16,811
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$582,371$649,178▲ $66,807
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$582,371$649,178▲ $66,807
Total Net Assets Fund Balance$582,371$649,178▲ $66,807
Total Liabilities and Net Assets / Fund Balance$582,371$649,178▲ $66,807
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bud FrickPresident
Bob SandersonDirector
Erica SummersDirector
Lyn PringDirector
Mike AbramsDirector
Mike HohlDirector
Rob NelsonDirector
Tom HylandDirector
William HartDirector
Chris OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,580
Program Service Revenue
$0
Investment Income
$18,922
Other Revenue
$0
All Other Contributions
$28,580
Change in Net Assets
$10,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,541
Other Expenses$4,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,541--$32,541
Other Expenses$3,342--$3,342
Fees for Services Accounting-$1,016-$1,016
Total Functional Expenses$35,883$1,016$0$36,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, CO-Scholarships$18,700
Purple PinsManhattan Beach, CA-Wellness$8,741
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
2018-01-29
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/CurrentTaxYearMinus4YearsAmt041418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76480
IRS990ScheduleA/PublicSupportPY170Pct00.82820
IRS990ScheduleA/PublicSupportTotal170Amt0177209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177209
IRS990ScheduleA/TotalSupportAmt0231698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018700
IRS990ScheduleI/RecipientTable/CashGrantAmt18741
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PURPLE PINS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FINL AID OFC ADMIN ANNEX ROO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 ROSECRANS AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANHATTAN BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190266
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582371
IRS990/TotalAssetsEOYAmt0649178
IRS990/TotalAssetsGrp/BOYAmt0582371
IRS990/TotalAssetsGrp/EOYAmt0649178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035883
IRS990/TotalFunctionalExpensesGrp/TotalAmt036899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649178
IRS990/TotalProgramServiceExpensesAmt035883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0742532730
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,178
Liabilities
$0
Net assets
$649,178
Revenue
$47,502
Expenses
$36,899
Net income
$10,603
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