Civic Intelligence

Foothills Community Foundation Inc.

990 • Fiscal year 2021 • EIN 86-0537424

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 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

74th percentile

0.21x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$811,919

Up $15,721 (+2.0%) from 2020

Net Assets

Down

$644,338

Down $9,222 (-1.4%) from 2020

Liabilities

Up

$167,581

Up $24,943 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$595,999

Down $59,568 (-9.1%) from 2020

Expenses

Down

$664,207

Down $66,555 (-9.1%) from 2020

Net Income

Up

-$68,208

Up $6,987 (+9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$811,919
Liabilities$167,581
Net Assets$644,338
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$595,999
Expenses$664,207
Net Income-$68,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$595,999
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$379,864$462,925▲ $83,061
Cash and Non-Interest-Bearing Accounts$353,832$257,212▼ $96,620
Land, Buildings, and Equipment, Net$5,905$47,896▲ $41,991
Prepaid Expenses and Deferred Charges-$2,647-
Intangible Assets$1,575$0▼ $1,575
Accounts Receivable$2,021$1,239▼ $782
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$796,198$811,919▲ $15,721
Other Assets Total$53,001$40,000▼ $13,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$42,638$41,219▼ $1,419
Unsecured Notes Loans Payable-$25,000-
Deferred Revenue-$1,362-
Total Liabilities$142,638$167,581▲ $24,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,560$644,338▼ $9,222
Total Net Assets Fund Balance$653,560$644,338▼ $9,222
Total Liabilities and Net Assets / Fund Balance$796,198$811,919▲ $15,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,896$62,872$110,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$379,864-▲ $105,462$18,600$462,926
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alex NadesanChairman
Jim SherbertPast Chair
Jean AndersonBoard Clerk
Frank TyrolDirector
Lynn WalshDirector
Michelle CarterDirector
Patrick JonesDirector
Jennifer RosvallExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$375,528
Program Service Revenue
$150,465
Investment Income
$46,479
Other Revenue
$23,527
All Other Contributions
$330,001
Change in Net Assets
$-68,208

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$409,842
Salaries, Compensation, and Employee Benefits$254,365
Total Fundraising Expense$2,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,611$116,043-$234,654
Occupancy$6,804$102,500-$109,304
Fees for Services Other$53,462$33,265-$86,727
All Other Expenses$17,723$24,045$2,154$43,922
Advertising$16,755$12,572-$29,327
Payroll Taxes$9,325$6,480-$15,805
Other Expenses$14,881$272-$15,153
Insurance$9,969$3,687-$13,656
Interest$3,140$6,254-$9,394
Depreciation Depletion$971$6,008-$6,979
Other Employee Benefits$2,827$1,079-$3,906
Total Functional Expenses$349,848$312,205$2,154$664,207
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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rosvall
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Firm
Baldwin Moffitt Behm LLP
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: Desert Hills Leadership Academy's mission is to educate, energize, and engage emerging leaders with a goal of enriching community life while responsibly mapping our future and sustaining our natural resources for generations to come. All of this is done through a focus on strengthening participants understanding of the Past, Current, and Future potential of the Sonoran Desert Foothills.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/OtherExpensesGrp/Desc2repairs and maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt216741
IRS990/OtherExpensesGrp/ProgramServicesAmt314881
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IRS990/OtherExpensesGrp/TotalAmt132449
IRS990/OtherExpensesGrp/TotalAmt216741
IRS990/OtherExpensesGrp/TotalAmt315153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234654
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06480
IRS990/PayrollTaxesGrp/ProgramServicesAmt09325
IRS990/PayrollTaxesGrp/TotalAmt015805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02647
IRS990/PrincipalOfficerNm0JENNIFER ROSVALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESERT AWARENESS COMMITTE
IRS990/ProgramServiceRevenueGrp/Desc1FOOTHILLS LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2HOLLAND COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc3LIFE LONG LEARNING
IRS990/ProgramServiceRevenueGrp/Desc4THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16515
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317572
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119187
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE FCF PROVIDES LEADERSHIP AND COORDINATION FOR THENONPROFITS IN OUR REGION. WE BRING COMMUNITY LEADERS TOGETHER TO LOOK TOTHE FUTURE BY FACILITATING A COMMUNITY NEEDS ASSESSMENT ACROSS THE REGION,AND THE FOLLOW UP RESPONSE TO THE DATA GATHERED. TRADITIONALLY, FCF HASINCUBATED OR HOUSED PROGRAMMING NEEDED IN THE AREA RESULTING IN SPIN OFFNONPROFITS PROVIDING MUCH NEEDED SERVICES. THIS CONTINUES WITH THEPROGRAMS WE CURRENTLY HOUSE AND NEW PROGRAMS BEING DEVELOPED THROUGH FISCALSPONSORSHIP FOR EXAMPLE KACHINA'S PLACE. HOLLAND COMMUNITY CENTER (HCC) ISA MULTI-GENERATIONAL COMMUNITY CENTER PROVIDING PROGRAMMING, EVENT ANDMEETING SPACES FOR THE COMMUNITY. USAGE IS OVER 30,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03908
IRS990/ProgSrvcAccomActy3Grp/Desc0Life Long Learning business purpose is to provide Lifelong Learning opportunities to all members of our community through interaction with knowledgeable sources willing to enrich others lives. Using The Holland Community Center as the base of operations, Lifelong Learning will provide lectures, talks, demonstrations and excursions, each with content focused on a specific subject matter aligned with Mission and Purpose.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423288
IRS990/PYOtherRevenueAmt048386
IRS990/PYProgramServiceRevenueAmt0108216
IRS990/PYRevenuesLessExpensesAmt0-75195
IRS990/PYSalariesCompEmpBnftPaidAmt0307474
IRS990/PYTotalExpensesAmt0730762
IRS990/PYTotalRevenueAmt0655567
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492348
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341592
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt02341592
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341592
IRS990ScheduleA/TotalSupportAmt02547252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021690
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105462
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018600
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019100
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0457437
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047896

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,919
Liabilities
$167,581
Net assets
$644,338
Revenue
$595,999
Expenses
$664,207
Net income
-$68,208
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