Civic Intelligence

Foothills Foundation

990EZ • Fiscal year 2023 • EIN 85-3435826

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

0.37x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,059

Up $830 (+7.4%) from 2022

Net Assets

Up

$7,559

Up $830 (+12%) from 2022

Liabilities

Flat

$4,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Down

$3,581

Down $10,025 (-74%) from 2022

Expenses

Down

$2,751

Down $8,293 (-75%) from 2022

Net Income

Down

$830

Down $1,732 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2023: $12,059Liabilities 2023: $4,500Net Assets 2023: $7,5592023Assets 2025: $15,077Liabilities 2025: $0Net Assets 2025: $15,0772025

Highlighted filing

2023

Assets$12,059
Liabilities$4,500
Net Assets$7,559
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 2023: $3,581Expenses 2023: $2,751Net Income 2023: $8302023Revenue 2025: $7,484Expenses 2025: $3,385Net Income 2025: $4,0992025

Highlighted filing

2023

Revenue$3,581
Expenses$2,751
Net Income$830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$3,581
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.$0$0
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
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Susan E Porter CPA
Phone
7815817600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 63.”

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

“Description: meetings roundtable. Amount: 409. Description: registration fees. Amount: 75. Description: marketing - website. Amount: 780. Description: bank fees. Amount: 342. Total to form 990-ez, line 16: 1,606.”

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

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

Raw XML Appendix153 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/PhoneNum06032867677
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORI PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARI BERNASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01606
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02751
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS ROUNDTABLE. AMOUNT: 409. DESCRIPTION: REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: MARKETING - WEBSITE. AMOUNT: 780. DESCRIPTION: BANK FEES. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 16: 1,606.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032867677
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS FOUNDATION
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum07815817600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PORTER CPA
ReturnHeader/ReturnTs02024-04-26T05:02:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,059
Liabilities
$4,500
Net assets
$7,559
Revenue
$3,581
Expenses
$2,751
Net income
$830
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
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.50$7.56$3.58$2.75$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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