Civic Intelligence

Foothills Art Center Inc

EIN 84-0612999 • 501(c)3 • Golden, CO

Profile

Leading and inspiring the community through art, education and cultural excellence.

809 Fifteenth StreetGolden, CO 80401

foothillsartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,637,009

Up $597,225 (+8.5%) from 2023

Liabilities

Up

$1,710,694

Up $1,038,922 (+155%) from 2023

Net Assets

Down

$5,926,315

Down $441,697 (-6.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$1,246,608

Down $2,137,163 (-63%) from 2023

Expenses

Up

$1,188,289

Up $358,682 (+43%) from 2023

Net Income

Down

$58,319

Down $2,495,845 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,735,417Liabilities 2010: $19,215Net Assets 2010: $1,716,2022010Assets 2011: $1,640,716Liabilities 2011: $20,607Net Assets 2011: $1,620,1092011Assets 2012: $1,681,859Liabilities 2012: $28,643Net Assets 2012: $1,653,2162012Assets 2013: $1,679,830Liabilities 2013: $80,638Net Assets 2013: $1,599,1922013Assets 2014: $1,422,234Liabilities 2014: $133,730Net Assets 2014: $1,288,5042014Assets 2015: $1,299,270Liabilities 2015: $134,800Net Assets 2015: $1,164,4702015Assets 2016: $1,413,392Liabilities 2016: $277,791Net Assets 2016: $1,135,6012016Assets 2017: $1,545,314Liabilities 2017: $261,813Net Assets 2017: $1,283,5012017Assets 2018: $1,450,421Liabilities 2018: $195,891Net Assets 2018: $1,254,5302018Assets 2019: $1,369,129Liabilities 2019: $195,009Net Assets 2019: $1,174,1202019Assets 2020: $1,723,986Liabilities 2020: $292,804Net Assets 2020: $1,431,1822020Assets 2021: $2,162,133Liabilities 2021: $308,326Net Assets 2021: $1,853,8072021Assets 2022: $4,187,970Liabilities 2022: $374,122Net Assets 2022: $3,813,8482022Assets 2023: $7,039,784Liabilities 2023: $671,772Net Assets 2023: $6,368,0122023Assets 2024: $7,637,009Liabilities 2024: $1,710,694Net Assets 2024: $5,926,3152024

Highlighted filing

2024

Assets$7,637,009
Liabilities$1,710,694
Net Assets$5,926,315
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $648,2082010Expenses 2011: $715,9872011Revenue 2012: $768,304Expenses 2012: $809,023Net Income 2012: -$40,7192012Revenue 2013: $770,090Expenses 2013: $884,079Net Income 2013: -$113,9892013Revenue 2014: $722,086Expenses 2014: $801,560Net Income 2014: -$79,4742014Revenue 2015: $652,290Expenses 2015: $752,066Net Income 2015: -$99,7762015Revenue 2016: $570,341Expenses 2016: $603,494Net Income 2016: -$33,1532016Revenue 2017: $704,007Expenses 2017: $575,628Net Income 2017: $128,3792017Revenue 2018: $646,353Expenses 2018: $669,507Net Income 2018: -$23,1542018Revenue 2019: $584,693Expenses 2019: $672,575Net Income 2019: -$87,8822019Revenue 2020: $889,422Expenses 2020: $627,628Net Income 2020: $261,7942020Revenue 2021: $1,395,944Expenses 2021: $973,319Net Income 2021: $422,6252021Revenue 2022: $2,861,245Expenses 2022: $907,726Net Income 2022: $1,953,5192022Revenue 2023: $3,383,771Expenses 2023: $829,607Net Income 2023: $2,554,1642023Revenue 2024: $1,246,608Expenses 2024: $1,188,289Net Income 2024: $58,3192024

Highlighted filing

2024

Revenue$1,246,608
Expenses$1,188,289
Net Income$58,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,637,009
Liabilities
$1,710,694
Net assets
$5,926,315
Revenue
$1,246,608
Expenses
$1,188,289
Net income
$58,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.71$5.93$1.25$1.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.67$6.37$3.38$0.83$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.81$2.86$0.91$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.31$1.85$1.40$0.97$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.29$1.43$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.58$0.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.20$1.25$0.65$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.26$1.28$0.70$0.58$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.28$1.14$0.57$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.16$0.65$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$1.42$0.13$1.29$0.72$0.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.77$0.88$0.11
2012Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,223,542
Mission and Program Overview

Mission

Leading and inspiring the community through art, education and cultural excellence.

We create stronger community through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,406$1,803,034▲ $1,713,628
Land, Buildings, and Equipment, Net$1,101,972$1,610,203▲ $508,231
Cash and Non-Interest-Bearing Accounts$887,874$610,985▼ $276,889
Pledges and Grants Receivable$51,170$120,000▲ $68,830
Prepaid Expenses and Deferred Charges$15,682$28,348▲ $12,666
Inventories for Sale or Use$1,029$400▼ $629
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,162,133$4,187,970▲ $2,025,837
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,188$189,453▲ $32,265
Deferred Revenue$145,138$182,414▲ $37,276
Other Liabilities$6,000$2,255▼ $3,745
Total Liabilities$308,326$374,122▲ $65,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,007$3,476,160▲ $2,140,153
Net Assets With Donor Restrictions$517,800$337,688▼ $180,112
Total Net Assets Fund Balance$1,853,807$3,813,848▲ $1,960,041
Total Liabilities and Net Assets / Fund Balance$2,162,133$4,187,970▲ $2,025,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$851,429$123,259$974,688
Leasehold Improvements$657,269$212,598$869,867
Buildings$100,000$157,869$257,869
Equipment$1,505$17,170$18,675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hassan NajjarExecutive DirectorFT$113,025$113,025

Board Members and Trustees

NameTitle
James SheridanPast President
Rick SoudersPresident
Melanie SmithVice President
Betsy a ThorpeDirector
Cecile KerrDirector
Chris HeraldDirector
Lisa EldredDirector
Robert DolianDirector
Shannon BlockDirector
Toni LeftonDirector
Nathan BoylessSecretary
Bill DeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,972
Program Service Revenue
$245,376
Investment Income
$1,196,909
Other Revenue
$173,988
All Other Contributions
$1,212,031
Change in Net Assets
$1,953,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,245
Revenue Not Reported on Form 990
$101,959
Total Revenue per Audited Statements
$2,963,204
Total Revenue per Form 990
$2,861,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,655
Total Fundraising Expense$303,059
Other Expenses$293,071
Professional Fundraising Fees$84,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,482$82,437$77,708$319,627
Current Officers, Directors, Trustees, and Key Employees$10,620$21,240$74,338$106,198
Fees for Services Professional Fundraising--$84,000$84,000
Other Employee Benefits$16,303$24,742$16,700$57,745
Payroll Taxes$14,090$8,579$12,595$35,264
Occupancy$25,535$8,320$956$34,811
Depreciation Depletion$32,555--$32,555
Insurance$18,631$2,001$240$20,872
Advertising$11,156$225$772$12,153
All Other Expenses$1,192$1,387$9,348$11,927
Pension Plan Contributions$4,455$2,988$4,378$11,821
Other Expenses$9,832$388$1,547$11,767
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$439,288$165,379$303,059$907,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,163
Expenses per Audited Statements$907,726
Total Expenses per Form 990$907,726
Expenses Not Reported on Form 990$95,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,940
Professional Fundraising Fees$84,000
Fundraising Direct Expenses$28,660

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$137,940$137,940$28,660$109,280
Total Events$137,940$137,940$28,660$109,280
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable trip deposits$2,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the Form 990 is prepared by the Auditor it is forwarded to a member of the Executive Committee for review and then provided to each of the Directors.”

Form 990, Part VI, Section B, Line 15A

“Comparable data from similar positions elsewhere and board approval.”

Form 990, Part VI, Section B, Line 15B

“Comparable data from similar positions elsewhere and board approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements and conflicts of interest policy are available upon request. In addition, the Organization is in compliance with the Charitable Solicitations Act of Colorado and financial information is published on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Foothills Art Center Inc
EIN
84-0612999
Phone
3032793922
Address
809 FIFTEENTH STREET, GOLDEN, CO 80401

Signing Officer

Name
Hassan Najjar
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
75

Preparer

Firm
Howard W Masini CPA Pc
Address
12211 WEST ALAMEDA PARKWAY SUITE 21, LAKEWOOD, CO 80228
Preparer
Howard Masini CPA
Phone
3033785400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Artist commissions & cost of goods sold $95437”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Artists commission & cost of goods sold $95437”

Raw XML AppendixShowing 400 of 610 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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IRS990/AdvertisingGrp/FundraisingAmt0772
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
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IRS990/AdvertisingGrp/TotalAmt012153
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IRS990/BooksInCareOfDetail/PhoneNum03032793922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 FIFTEENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt032555
IRS990/DepreciationDepletionGrp/TotalAmt032555
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