Civic Intelligence

Foothill Elementory PTO

990EZ • Fiscal year 2012 • EIN 84-1068745

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 12, 2012

Organization Profilewww.foothillpto.com
1001 Hawthorn Ave80304
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,872

Up $8,481 (+17%) from 2011

Net Assets

Up

$59,872

Up $8,481 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$81,920

Down $7,900 (-8.8%) from 2011

Expenses

Down

$75,139

Down $3,273 (-4.2%) from 2011

Net Income

Down

$6,781

Down $4,627 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $51,391Net Assets 2011: $51,3912011Assets 2012: $59,872Net Assets 2012: $59,8722012Assets 2013: $45,304Net Assets 2013: $45,3042013Assets 2014: $49,118Net Assets 2014: $49,1182014Assets 2015: $104,484Net Assets 2015: $104,4842015Assets 2016: $23,250Net Assets 2016: $23,2502016Assets 2017: $27,057Net Assets 2017: $27,0572017Assets 2018: $12,168Net Assets 2018: $12,1682018Assets 2019: $18,703Liabilities 2019: $02019Assets 2020: $31,888Liabilities 2020: $02020Assets 2021: $31,162Liabilities 2021: $0Net Assets 2021: $31,1622021Assets 2022: $45,086Liabilities 2022: $0Net Assets 2022: $45,0862022Assets 2023: $20,245Liabilities 2023: $0Net Assets 2023: $20,2452023Assets 2024: $13,110Liabilities 2024: $0Net Assets 2024: $13,1102024Assets 2025: $19,783Liabilities 2025: $0Net Assets 2025: $19,7832025

Highlighted filing

2012

Assets$59,872
Liabilities-
Net Assets$59,872
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $89,820Expenses 2011: $78,412Net Income 2011: $11,4082011Revenue 2012: $81,920Expenses 2012: $75,139Net Income 2012: $6,7812012Revenue 2013: $82,743Expenses 2013: $94,576Net Income 2013: -$11,8332013Revenue 2014: $91,323Expenses 2014: $88,592Net Income 2014: $2,7312014Revenue 2015: $160,675Expenses 2015: $105,309Net Income 2015: $55,3662015Revenue 2016: $35,206Expenses 2016: $116,440Net Income 2016: -$81,2342016Revenue 2017: $146,863Expenses 2017: $143,056Net Income 2017: $3,8072017Revenue 2018: $138,813Expenses 2018: $153,702Net Income 2018: -$14,8892018Revenue 2019: $139,398Expenses 2019: $132,693Net Income 2019: $6,7052019Revenue 2020: $129,873Expenses 2020: $116,688Net Income 2020: $13,1852020Revenue 2021: $82,159Expenses 2021: $82,885Net Income 2021: -$7262021Revenue 2022: $112,645Expenses 2022: $98,721Net Income 2022: $13,9242022Revenue 2023: $136,494Expenses 2023: $161,335Net Income 2023: -$24,8412023Revenue 2024: $110,980Expenses 2024: $118,115Net Income 2024: -$7,1352024Revenue 2025: $130,464Expenses 2025: $123,791Net Income 2025: $6,6732025

Highlighted filing

2012

Revenue$81,920
Expenses$75,139
Net Income$6,781
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Helping teachers and students

Filing and Contact Details

Filer

EIN
84-1068745
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051391
IRS990EZ/CashSavingsAndInvestments/EOY059872
IRS990EZ/CostOfGoodsSold022233
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06781
IRS990EZ/FeesAndOthPymtToIndContractors0284
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07906
IRS990EZ/GrossReceipts0104153
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory030139
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051391
IRS990EZ/NetAssetsOrFundBalancesBOY051391
IRS990EZ/NetAssetsOrFundBalances/EOY059872
IRS990EZ/NetAssetsOrFundBalancesEOY059872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101001 Hawthorn Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111001 Hawthorn Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121001 Hawthorn Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Boulder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Boulder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Boulder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Prentiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shina Culberson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John DeRose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01700
IRS990EZ/OtherExpensesTotal074855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping teachers and students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funded professional presentations to students for academic purposes at Foothills Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Contributed to funding student and teacher activities, materials, and improvements at Foothills Elementary School.
IRS990EZ/ProgramServiceRevenue074014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 Hawthorn Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boulder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080304
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shina Culberson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033784807
IRS990EZ/TotalAssets/BOY051391
IRS990EZ/TotalAssets/EOY059872
IRS990EZ/TotalExpenses075139
IRS990EZ/TotalRevenue081920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0846014683
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Foothills Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Change in Net Assets $1700
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes $20
IRS990ScheduleO/GeneralExplanation/Explanation2Boulder County Taxes $32
IRS990ScheduleO/GeneralExplanation/Explanation3Teacher Appreciation Week $75
IRS990ScheduleO/GeneralExplanation/Explanation4Used Book Fair $76
IRS990ScheduleO/GeneralExplanation/Explanation5Donations to Other Non-Profits $150
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $156
IRS990ScheduleO/GeneralExplanation/Explanation7Website $235
IRS990ScheduleO/GeneralExplanation/Explanation8Continental Math League $450
IRS990ScheduleO/GeneralExplanation/Explanation9Music Assembly $660
IRS990ScheduleO/GeneralExplanation/Explanation10Feed the Fox $816
IRS990ScheduleO/GeneralExplanation/Explanation11Opportunity Fund $1479
IRS990ScheduleO/GeneralExplanation/Explanation12Mini-Grants $1762
IRS990ScheduleO/GeneralExplanation/Explanation13Enrichment Expense $4353
IRS990ScheduleO/GeneralExplanation/Explanation14Foothills Support $64213
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $378
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841068745
ReturnHeader/Filer/Name/BusinessNameLine10Foothill Elementary PTO
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/Phone03033784807
ReturnHeader/Filer/USAddress/AddressLine101001 Hawthorn Ave
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0Shina Culberson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101818 16th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803025456
ReturnHeader/Preparer/Name0Denyse Gibbs
ReturnHeader/Preparer/Phone03039086240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T14:55:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,872
Liabilities
-
Net assets
$59,872
Revenue
$81,920
Expenses
$75,139
Net income
$6,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.30$1.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.36$1.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.13$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.83$0.01
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$1.30$1.17$0.13
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$1.39$1.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.39$1.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.47$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.35$1.16$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.61$1.05$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.91$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.83$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.82$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.90$0.78$0.11