Civic Intelligence

Foothills Community Foundation Inc

EIN 86-0537424 • 501(c)3 • Scottsdale, AZ

Profile

Enhance the quality of life of the desert foothills community through culture, education and community service.

34250 North 60th Street Building BScottsdale, AZ 85266

hollandcenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,218,756

Down $26,922 (-1.2%) from 2024

Liabilities

Down

$262,619

Down $20,903 (-7.4%) from 2024

Net Assets

Down

$1,956,137

Down $6,019 (-0.3%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$869,127

Up $6,854 (+0.8%) from 2024

Expenses

Up

$960,754

Up $84,011 (+9.6%) from 2024

Net Income

Down

-$91,627

Down $77,157 (-533%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $633,351Liabilities 2011: $12,194Net Assets 2011: $621,1572011Assets 2012: $524,738Liabilities 2012: $6,451Net Assets 2012: $518,2872012Assets 2013: $641,893Liabilities 2013: $19,929Net Assets 2013: $621,9642013Assets 2014: $661,247Liabilities 2014: $27,391Net Assets 2014: $633,8562014Assets 2015: $615,438Liabilities 2015: $25,026Net Assets 2015: $590,4122015Assets 2016: $626,122Liabilities 2016: $28,212Net Assets 2016: $597,9102016Assets 2017: $686,489Liabilities 2017: $21,268Net Assets 2017: $665,2212017Assets 2018: $880,583Liabilities 2018: $11,319Net Assets 2018: $869,2642018Assets 2019: $851,784Liabilities 2019: $104,733Net Assets 2019: $747,0512019Assets 2020: $796,198Liabilities 2020: $142,638Net Assets 2020: $653,5602020Assets 2021: $811,919Liabilities 2021: $167,581Net Assets 2021: $644,3382021Assets 2022: $807,786Liabilities 2022: $289,016Net Assets 2022: $518,7702022Assets 2023: $2,227,072Liabilities 2023: $344,200Net Assets 2023: $1,882,8722023Assets 2024: $2,245,678Liabilities 2024: $283,522Net Assets 2024: $1,962,1562024Assets 2025: $2,218,756Liabilities 2025: $262,619Net Assets 2025: $1,956,1372025

Highlighted filing

2025

Assets$2,218,756
Liabilities$262,619
Net Assets$1,956,137
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $671,075Expenses 2011: $645,175Net Income 2011: $25,9002011Revenue 2012: $568,119Expenses 2012: $582,989Net Income 2012: -$14,8702012Revenue 2013: $752,773Expenses 2013: $649,096Net Income 2013: $103,6772013Revenue 2014: $668,890Expenses 2014: $656,998Net Income 2014: $11,8922014Revenue 2015: $692,474Expenses 2015: $735,918Net Income 2015: -$43,4442015Revenue 2016: $649,665Expenses 2016: $642,167Net Income 2016: $7,4982016Revenue 2017: $734,847Expenses 2017: $664,489Net Income 2017: $70,3582017Revenue 2018: $999,316Expenses 2018: $802,394Net Income 2018: $196,9222018Revenue 2019: $884,148Expenses 2019: $1,003,905Net Income 2019: -$119,7572019Revenue 2020: $655,567Expenses 2020: $730,762Net Income 2020: -$75,1952020Revenue 2021: $595,999Expenses 2021: $664,207Net Income 2021: -$68,2082021Revenue 2022: $652,102Expenses 2022: $726,228Net Income 2022: -$74,1262022Revenue 2023: $697,688Expenses 2023: $786,141Net Income 2023: -$88,4532023Revenue 2024: $862,273Expenses 2024: $876,743Net Income 2024: -$14,4702024Revenue 2025: $869,127Expenses 2025: $960,754Net Income 2025: -$91,6272025

Highlighted filing

2025

Revenue$869,127
Expenses$960,754
Net Income-$91,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,756
Liabilities
$262,619
Net assets
$1,956,137
Revenue
$869,127
Expenses
$960,754
Net income
-$91,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.96$0.87$0.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.28$1.96$0.86$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.88$0.70$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.65$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.60$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.65$0.66$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$0.88$1.00$0.12
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.00$0.80$0.20
2017Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.73$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.69$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.75$0.65$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.52$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.67$0.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$869,127
Mission and Program Overview

Mission

Enhance the quality of life of the desert foothills community through culture, education and community service.

Enhance the quality of life of the desert foothills community through culture, education, and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,326,518$1,281,662▼ $44,856
Investments Program Related$442,250$465,783▲ $23,533
Cash and Non-Interest-Bearing Accounts$422,507$326,056▼ $96,451
Land, Buildings, and Equipment, Net$27,124$129,757▲ $102,633
Prepaid Expenses and Deferred Charges$16,299$8,121▼ $8,178
Intangible Assets$7,426$2,736▼ $4,690
Accounts Receivable$1,354$2,441▲ $1,087
Total Assets$2,245,678$2,218,756▼ $26,922
Other Assets Total$2,200$2,200→ $0
Liabilities
Unsecured Notes Loans Payable$250,000$237,963▼ $12,037
Accounts Payable and Accrued Expenses$22,859$18,722▼ $4,137
Mortgage Notes Payable Secured by Investment Property$3,162$3,162→ $0
Other Liabilities$7,501$2,772▼ $4,729
Total Liabilities$283,522$262,619▼ $20,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,067,491$2,056,786▼ $10,705
Net Assets Without Donor Restrictions$-105,335$-100,649▲ $4,686
Total Net Assets Fund Balance$1,962,156$1,956,137▼ $6,019
Total Liabilities and Net Assets / Fund Balance$2,245,678$2,218,756▼ $26,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,757$103,943$233,700
Investment Program Related Org$465,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$442,250-▲ $53,428-$491,409
2023$420,343-▲ $44,657$18,600$442,250
2022$410,219-▲ $32,354$18,200$420,343
2021$462,926-▼ $29,448$18,700$410,219
2020$379,864-▲ $105,462$18,600$462,926
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RosvallExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Frank TyrolDirector, Chair
Barbara HewittDirector
Eric MartinDirector
Jim SherbertDirector
Phillip HennDirector
Regis LindsayDirector
Sonia BlainDirector
Tim SouleDirector
Denise LundinDirector, Secretary
Bob PhilippsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,172
Program Service Revenue
$321,159
Investment Income
$25,354
Other Revenue
$103,442
All Other Contributions
$390,492
Change in Net Assets
$-91,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,031
Salaries, Compensation, and Employee Benefits$406,723
Total Fundraising Expense$4,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,980$216,235-$363,215
Occupancy$26,376$108,636-$135,012
Fees for Services Other$101,573--$101,573
Advertising$16,562$52,389-$68,951
Fees for Services Accounting-$53,820-$53,820
All Other Expenses$29,379$3,770$4,261$37,410
Payroll Taxes$10,828$15,643-$26,471
Depreciation Depletion-$23,688-$23,688
Other Expenses$18,400$14,737-$18,400
Other Employee Benefits$6,405$10,632-$17,037
Insurance$10,551$5,695-$16,246
Information Technology$2,126$6,873-$8,999
Interest-$7,507-$7,507
Office Expenses$1,666$1,422-$3,088
Total Functional Expenses$435,293$521,200$4,261$960,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Form 990 is reviewed by the governing board prior to it's filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

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

“The process for determining compensation for these individuals includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the decision process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothills Community Foundation Inc
EIN
86-0537424
Phone
4804881090
Address
34250 NORTH 60TH STREET BUILDING B, SCOTTSDALE, AZ 85266

Signing Officer

Name
Jennifer Rosvall
Title
Executive Director
Phone
4804881090
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rosvall
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
30 CONGRESS STREET SUITE 201, SAINT ALBANS, VT 05478
Preparer
Christopher R Goulette CPA
Phone
8025270505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 101,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,573.”

Financial Statement Notes

PART III, LINE 4:

“Organization's collection consists of donated artwork appraised at $44,000. Artwork is valued at $2,200 on the organization's balance sheet because fcf will only receive 5% of the gross proceeds if the artwork is sold.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is to educate the desert foothills community.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06873
IRS990/InformationTechnologyGrp/ProgramServicesAmt02126
IRS990/InformationTechnologyGrp/TotalAmt08999
IRS990/InsuranceGrp/ManagementAndGeneralAmt05695
IRS990/InsuranceGrp/ProgramServicesAmt010551
IRS990/InsuranceGrp/TotalAmt016246
IRS990/IntangibleAssetsGrp/BOYAmt07426
IRS990/IntangibleAssetsGrp/EOYAmt02736
IRS990/InterestGrp/ManagementAndGeneralAmt07507
IRS990/InterestGrp/TotalAmt07507
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0442250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0465783
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0233700
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE OF THE DESERT FOOTHILLS COMMUNITY THROUGH CULTURE, EDUCATION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03162
IRS990/NetAssetsOrFundBalancesBOYAmt01962156
IRS990/NetAssetsOrFundBalancesEOYAmt01956137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06507
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-105335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-100649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108636
IRS990/OccupancyGrp/ProgramServicesAmt026376
IRS990/OccupancyGrp/TotalAmt0135012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01666
IRS990/OfficeExpensesGrp/TotalAmt03088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017037
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114737
IRS990/OtherExpensesGrp/ProgramServicesAmt037343
IRS990/OtherExpensesGrp/ProgramServicesAmt122583
IRS990/OtherExpensesGrp/ProgramServicesAmt24521
IRS990/OtherExpensesGrp/ProgramServicesAmt318400
IRS990/OtherExpensesGrp/TotalAmt037496
IRS990/OtherExpensesGrp/TotalAmt122583
IRS990/OtherExpensesGrp/TotalAmt219258
IRS990/OtherExpensesGrp/TotalAmt318400
IRS990/OtherLiabilitiesGrp/BOYAmt07501
IRS990/OtherLiabilitiesGrp/EOYAmt02772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015643
IRS990/PayrollTaxesGrp/ProgramServicesAmt010828
IRS990/PayrollTaxesGrp/TotalAmt026471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01326518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01281662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08121
IRS990/PrincipalOfficerNm0JENNIFER ROSVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DESERT FOOTHILLS THEAT
IRS990/ProgramServiceRevenueGrp/Desc1LIFE LONG LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2DESERT FOOTHILLS LEADE
IRS990/ProgramServiceRevenueGrp/Desc3HOLLAND COMMUNITY CENT
IRS990/ProgramServiceRevenueGrp/Desc4DESERT AWARENESS COMMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43226
IRS990/ProgSrvcAccomActy2Grp/Desc0DESERT FOOTHILLS LEADERSHIP ACADEMY PROVIDES COMMUNITY MEMBERS WITH KNOWLEDGE AND UNDERSTANDING OF VITAL COMMUNITY FUNCTIONS INCLUDING PUBLIC SAFETY, GOVERNMENT, CRITICAL PUBLIC RESOURCES, EDUCATION, CONSERVATION, AND THE ARTS. THROUGH THE USE OF SUBJECT MATTER EXPERTS, EXPERIENCED PROFESSIONALS, EXCURSIONS AND "HAND-ON" ACTIVITIES, DFL ACADEMY ENHANCES THE AWARENESS AND UNDERSTANDING OF COMMUNITY FUNCTIONS OF FUTURE COMMUNITY LEADERS. DFL ACADEMY ALSO ENGAGES IN THE DEVELOPMENT OF INDIVIDUAL LEADERSHIP SKILLS OF ATTENDEES, ENHANCING THEIR ABILITY TO OPTIMIZE THEIR COMMUNITY CONTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012285
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE LONG LEARNING'S PURPOSE IS TO OPTIMIZE THE LIFELONG LEARNING OPPORTUNITIES OPEN TO ALL MEMBERS OF OUR COMMUNITY THROUGH THE BUILDING OF KNOWLEDGE. THROUGH LECTURES, DISCUSSION GROUPS, SEMINARS, DEMONSTRATIONS, CLASSES, AND "HAND-ON" EXPERIENCES, THE HOLLAND CENTER'S LIFE LONG LEARNING PROGRAM ENRICHES LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091493
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018534
IRS990/PYOtherExpensesAmt0514777
IRS990/PYOtherRevenueAmt090133
IRS990/PYProgramServiceRevenueAmt0350990
IRS990/PYRevenuesLessExpensesAmt0-14470
IRS990/PYSalariesCompEmpBnftPaidAmt0361966
IRS990/PYTotalExpensesAmt0876743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0103442
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0201332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403254
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496924
IRS990ScheduleA/TotalSupportAmt01900178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02200
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04269
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04150
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0442250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410219
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04559
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018700
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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