Civic Intelligence

Foothills Art Center Inc.

990 • Fiscal year 2011 • EIN 84-0612999

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

809 Fifteenth Street80401
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,640,716

Down $94,701 (-5.5%) from 2010

Net Assets

Down

$1,620,109

Down $96,093 (-5.6%) from 2010

Liabilities

Up

$20,607

Up $1,392 (+7.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$715,987

Up $67,779 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,640,716
Liabilities$20,607
Net Assets$1,620,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$715,987
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$657,107
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-0612999
Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990/Description0THE ART CENTER DELIVERS ENGAGING EXHIBITIONS AND DIVERSE EDUCATIONAL PROGRAMS THAT CREATE MEMORABLE VISITOR EXPERIENCES IN AN UNIQUE HISTORIC ENVIRONMENT. FAC PROMOTES THE UNDERSTANDING AND APPRECIATION OF THE VISUAL AND GREATER CULTURAL ARTS TO THE COMMUNITY THROUGH EXHIBITS, CLASSES, WORKSHOPS, LECTURES AND DEMONSTRATIONS TO STIMULATE ACTIVE PARTICIPATION, EDUCATION AND UNDERSTANDING. FOOTHILLS ART CENTER SERVES 30,000 - 40,000 VISITORS ANNUALLY THROUGH THE DIVERSE PROGRAMMING.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0565661
IRS990ScheduleA/Total509/Total02977412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0641635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0559964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0731342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0582386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0610860
IRS990ScheduleA/TotalSupportTotal/Total03126187
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Document Assets

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Filings

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