Civic Intelligence

Foothills Foundation

990EZ • Fiscal year 2022 • EIN 85-3435826

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
75 Ski Hill DrNorthfield, NH 03276

(603) 286-7677

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,229

Up $10,829 (+2707%) from 2020

Net Assets

Up

$6,729

Up $6,329 (+1582%) from 2020

Liabilities

Up

$4,500

Up $4,500 from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$13,606

Up $13,206 (+3302%) from 2020

Expenses

Up

$11,044

Up $11,044 from 2020

Net Income

Up

$2,562

Up $2,162 (+541%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $400Liabilities 2020: $0Net Assets 2020: $4002020Assets 2022: $11,229Liabilities 2022: $4,500Net Assets 2022: $6,7292022Assets 2025: $15,077Liabilities 2025: $0Net Assets 2025: $15,0772025

Highlighted filing

2022

Assets$11,229
Liabilities$4,500
Net Assets$6,729
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$15K$10K$5.0K$0Revenue 2020: $400Expenses 2020: $0Net Income 2020: $4002020Revenue 2022: $13,606Expenses 2022: $11,044Net Income 2022: $2,5622022Revenue 2025: $7,484Expenses 2025: $3,385Net Income 2025: $4,0992025

Highlighted filing

2022

Revenue$13,606
Expenses$11,044
Net Income$2,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$13,606
Mission and Program Overview

Mission

To promote outdoor recreation and economic expansion through community partnership; to develop and maintain an integrated recreation network; to catalog and improve existing recreation areas and identify potential recreation opportunities, to drive economic expansion of the local economy through outdoor recreation.

Program Services

DescriptionGrantsExpenses
TO PROMOTE OUTDOOR RECREATION AND ECONOMIC EXPANSION THROUGH COMMUNITY PARTNERSHIP; TO DEVELOP AND MAINTAIN AN INTEGRATED RECREATION NETWORK; TO CATALOG AND IMPROVE EXISTING RECREATION AREAS AND IDENTIFY POTENTIAL RECREATION OPPORTUNITIES, TO DRIVE ECONOMIC EXPANSION OF THE LOCAL ECONOMY THROUGH OUTDOOR RECREATION.$13,606$0
MASTER PLAN$0$9,620
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PARTRIDGEOfficer-$0--
MARK HAYESOfficer-$0--
GREG BERNASHOfficer-$0--
CORI PARTRIDGEOfficer-$0--
CARI BERNASHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Foundation
EIN
85-3435826
Phone
6032867677
Address
75 SKI HILL DR, NORTHFIELD, NH 03276

Signing Officer

Name
Mark Hayes
Title
Officer
Phone
6032867677
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stowe & Degon LLC
Address
35 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Susan E Porter CPA
Phone
7815817600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 100. Description: marketing - website. Amount: 324. Description: master plan. Amount: 9,620. Total to form 990-ez, line 16: 10,044.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to hmbp. Beg. Of year amount: 0. End of year amount: 4,500.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum06032867677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 SKI HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013606
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011229
IRS990EZ/GrossReceiptsAmt013606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04167
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BERNASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORI PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARI BERNASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE OUTDOOR RECREATION AND ECONOMIC EXPANSION THROUGH COMMUNITY PARTNERSHIP; TO DEVELOP AND MAINTAIN AN INTEGRATED RECREATION NETWORK; TO CATALOG AND IMPROVE EXISTING RECREATION AREAS AND IDENTIFY POTENTIAL RECREATION OPPORTUNITIES, TO DRIVE ECONOMIC EXPANSION OF THE LOCAL ECONOMY THROUGH OUTDOOR RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE OUTDOOR RECREATION AND ECONOMIC EXPANSION THROUGH COMMUNITY PARTNERSHIP; TO DEVELOP AND MAINTAIN AN INTEGRATED RECREATION NETWORK; TO CATALOG AND IMPROVE EXISTING RECREATION AREAS AND IDENTIFY POTENTIAL RECREATION OPPORTUNITIES, TO DRIVE ECONOMIC EXPANSION OF THE LOCAL ECONOMY THROUGH OUTDOOR RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MASTER PLAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013606
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19620
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011044
IRS990EZ/TotalProgramServiceExpensesAmt09620
IRS990EZ/TotalRevenueAmt013606
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050371
IRS990ScheduleA/TotalSupportAmt050371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: MARKETING - WEBSITE. AMOUNT: 324. DESCRIPTION: MASTER PLAN. AMOUNT: 9,620. TOTAL TO FORM 990-EZ, LINE 16: 10,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO HMBP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032867677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0853435826
ReturnHeader/Filer/PhoneNum06032867677
ReturnHeader/Filer/USAddress/AddressLine1Txt075 SKI HILL DR
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003276
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043379904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOWE & DEGON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001983
ReturnHeader/PreparerPersonGrp/PhoneNum07815817600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PORTER CPA
ReturnHeader/ReturnTs02023-05-11T11:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,229
Liabilities
$4,500
Net assets
$6,729
Revenue
$13,606
Expenses
$11,044
Net income
$2,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$7.48$3.39$4.10
2022Detailed filing. Detailed filing data is available for this year.$11.2$4.50$6.73$13.6$11.0$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.40$0.00$0.40