Civic Intelligence

Foothills Rotary Charitable Foundation

990 • Fiscal year 2022 • EIN 74-2532730

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

(970) 282-5403

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$877,606

Down $93,556 (-9.6%) from 2021

Net Assets

Down

$877,606

Down $93,556 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Down

$67,912

Down $53,647 (-44%) from 2021

Expenses

Down

$42,300

Down $63,187 (-60%) from 2021

Net Income

Up

$25,612

Up $9,540 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$877,606
Liabilities$0
Net Assets$877,606
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$67,912
Expenses$42,300
Net Income$25,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$67,912
Mission and Program Overview

Mission

Scholarship and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$839,807$674,300▼ $165,507
Cash and Non-Interest-Bearing Accounts$131,355$203,306▲ $71,951
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$971,162$877,606▼ $93,556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,162$877,606▼ $93,556
Total Net Assets Fund Balance$971,162$877,606▼ $93,556
Total Liabilities and Net Assets / Fund Balance$971,162$877,606▼ $93,556
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
William HartPresident
Bob SandersonMember
Brad BischoffMember
Bud FrickMember
Janet PetersonMember
Lyn PringMember
Rob NelsonMember
Tom HylandMember
Chris OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,104
Program Service Revenue
$0
Investment Income
$22,808
Other Revenue
$0
All Other Contributions
$45,104
Change in Net Assets
$25,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000--$10,000
Total Functional Expenses$42,300$0$0$42,300
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Form 990 reviewed by board prior to filing.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothills Rotary Charitable Foundation
EIN
74-2532730
Phone
9702825403
Address
PO Box 271667, Fort Collins, CO 80527

Signing Officer

Name
Chris Otto
Title
Treasurer
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524
Preparer
B Sue Wood
Phone
9704825626
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971162
IRS990/TotalAssetsEOYAmt0877606
IRS990/TotalAssetsGrp/BOYAmt0971162
IRS990/TotalAssetsGrp/EOYAmt0877606
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067912
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877606
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/ZIPCd080527
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Otto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Rotary Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0742532730
ReturnHeader/Filer/PhoneNum09702825403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271667
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B SUE WOOD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 REMINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704825626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Sue Wood
ReturnHeader/ReturnTs02023-02-03T09:38:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Otto
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,606
Liabilities
$0
Net assets
$877,606
Revenue
$67,912
Expenses
$42,300
Net income
$25,612
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