Civic Intelligence

Foothills Community Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0537424

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 24, 2021

Organization ProfileAZFCF.ORG
34250 North 60th Street Bldg BScottsdale, AZ 85266

(480) 488-1090

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$796,198

Down $55,586 (-6.5%) from 2019

Net Assets

Down

$653,560

Down $93,491 (-13%) from 2019

Liabilities

Up

$142,638

Up $37,905 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$655,567

Down $228,581 (-26%) from 2019

Expenses

Down

$730,762

Down $273,143 (-27%) from 2019

Net Income

Up

-$75,195

Up $44,562 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2020

Assets$796,198
Liabilities$142,638
Net Assets$653,560
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$655,567
Expenses$730,762
Net Income-$75,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 24, 2021
Return Version
2019v5.0
Gross Receipts
$655,567
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$446,670$379,864▼ $66,806
Cash and Non-Interest-Bearing Accounts$306,791$353,832▲ $47,041
Pledges and Grants Receivable$23,719$0▼ $23,719
Prepaid Expenses and Deferred Charges$7,780$0▼ $7,780
Land, Buildings, and Equipment, Net$8,889$5,905▼ $2,984
Accounts Receivable-$2,021-
Intangible Assets$2,475$1,575▼ $900
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$851,784$796,198▼ $55,586
Other Assets Total$55,460$53,001▼ $2,459
Liabilities
Unsecured Notes Loans Payable$70,000$100,000▲ $30,000
Accounts Payable and Accrued Expenses$33,633$42,638▲ $9,005
Other Liabilities$1,100--
Total Liabilities$104,733$142,638▲ $37,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,051$653,560▼ $93,491
Total Net Assets Fund Balance$747,051$653,560▼ $93,491
Total Liabilities and Net Assets / Fund Balance$851,784$796,198▼ $55,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,905$24,330$30,235
Other Land Buildings-$28,600$28,600
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$446,670-▼ $7,306$59,500$379,864
2018$457,437-▲ $8,333$19,100$446,670
2017$451,690-▲ $28,066-$457,437
2016$417,076-▲ $56,931-$451,690
2015$445,514-▼ $14,483$10,000$417,076
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jim SherbertChairman
Alex NadesanDirector
Frank SchoenDirector
Frank TyrolDirector
Lynn WalshDirector
Michael KraheDirector
Michelle CarterDirector
Patrick JonesDirector
West HunsakerDirector
Jennifer RosvallExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$483,289
Program Service Revenue
$108,216
Investment Income
$15,676
Other Revenue
$48,386
All Other Contributions
$483,289
Change in Net Assets
$-75,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$99,990Fair Market Value (FMV)
Total Noncash Contributions1$99,990-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,288
Salaries, Compensation, and Employee Benefits$307,474
Total Fundraising Expense$1,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,312$97,239-$266,551
Occupancy$23,403$99,990-$123,393
All Other Expenses$48,156$32,309$1,147$81,612
Fees for Services Other$46,117$4,039-$50,156
Advertising$32,984$2,064-$35,048
Payroll Taxes$19,514$6,280-$25,794
Fees for Services Accounting-$23,269-$23,269
Other Expenses$16,032$179-$16,211
Other Employee Benefits$4,467$10,662-$15,129
Insurance$10,608$2,681-$13,289
Interest$2,963$3,747-$6,710
Depreciation Depletion-$3,883-$3,883
Total Functional Expenses$441,451$288,164$1,147$730,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board prior to itss filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regulary and consistently monitor and enforce compliance with theconflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The same process is carried out for key employees as for top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 BLDG B, SCOTTSDALE, AZ 85266

Signing Officer

Name
Jennifer Rosvall
Title
Executive Director
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rosvall
Formed
1986
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Larry Moffitt
Phone
4807369200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: desert awareness committee (dac)provides education about the sonoran desert to the public through lectures,hikes and conservaton. Dac's desert research program teaches 4th graders in local schools about our desert and conservation. Other program services 5: partners in education (pie) provides grants to teachers andscholarships for children from low income families for enrichment programsand before and after school care. Teachers vision grants provideinnovative teachers with the tools and supplies to teach their students tofunction in the 21st century environment.”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $3261; Column (B) - Program Services = $0; Column (C) - Management & General = $3261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $16163; Column (B) - Program Services = $8824; Column (C) - Management & General = $7339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & COPIER: Column (A) - Total = $5159; Column (B) - Program Services = $2431; Column (C) - Management & General = $2728; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2871; Column (B) - Program Services = $906; Column (C) - Management & General = $1690; Column (D) - Fundraising = $275”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $7850; Column (B) - Program Services = $2434; Column (C) - Management & General = $5416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $872”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT EXPENSES: Column (A) - Total = $4189; Column (B) - Program Services = $0; Column (C) - Management & General = $4189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1828; Column (B) - Program Services = $840; Column (C) - Management & General = $988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6416; Column (B) - Program Services = $5337; Column (C) - Management & General = $1079; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3301; Column (B) - Program Services = $525; Column (C) - Management & General = $2776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE FEES: Column (A) - Total = $8538; Column (B) - Program Services = $8538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4824; Column (B) - Program Services = $1981; Column (C) - Management & General = $2843; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WRITE OFF CONSTRUCTION: Column (A) - Total = $15460; Column (B) - Program Services = $15460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Alma Linda Ranch is a nonprofit organization providing therapeutic equestrian activities using rescued and trained horses for people with disabilities and special needs. We provide a safe environment where the partnership between human and horse generates healing and growth for those with physical, cognitive, and emotional limitations. We provide individual and group sessions, all with one on one support and personal attention to each individuals specific needs. Since we are nonprofit, many of our clients are not charged for their services. We are ever-grateful for the grants and donations that enable us to make a positive impact on the lives of those in need in our community.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,198
Liabilities
$142,638
Net assets
$653,560
Revenue
$655,567
Expenses
$730,762
Net income
-$75,195
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