Civic Intelligence

Foothills Food Bank

EIN 86-0619725 • 501(c)3 • Carefree, AZ

Profile

Provide food and financial assistance to the local community.

PO Box 715Carefree, AZ 85377

www.foothillsfoodbank.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,251,302

Up $3,881,199 (+61%) from 2023

Liabilities

Up

$1,881,338

Up $1,766,122 (+1533%) from 2023

Net Assets

Up

$8,369,964

Up $2,115,077 (+34%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$7,734,343

Up $1,186,789 (+18%) from 2023

Expenses

Down

$5,619,266

Down $37,116 (-0.7%) from 2023

Net Income

Up

$2,115,077

Up $1,223,905 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $164,624Liabilities 2010: $756Net Assets 2010: $163,8682010Assets 2011: $579,454Liabilities 2011: $2,013Net Assets 2011: $577,4412011Assets 2012: $1,010,879Liabilities 2012: $259,574Net Assets 2012: $751,3052012Assets 2013: $1,305,379Liabilities 2013: $300,856Net Assets 2013: $1,004,5232013Assets 2014: $1,200,605Liabilities 2014: $2,337Net Assets 2014: $1,198,2682014Assets 2015: $1,523,801Liabilities 2015: $34,723Net Assets 2015: $1,489,0782015Assets 2016: $1,689,799Liabilities 2016: $3,895Net Assets 2016: $1,685,9042016Assets 2017: $1,773,716Liabilities 2017: $12,518Net Assets 2017: $1,761,1982017Assets 2018: $1,887,646Liabilities 2018: $19,332Net Assets 2018: $1,868,3142018Assets 2019: $2,356,573Liabilities 2019: $4,200Net Assets 2019: $2,352,3732019Assets 2020: $3,920,426Liabilities 2020: $9,981Net Assets 2020: $3,910,4452020Assets 2021: $4,865,029Liabilities 2021: $82Net Assets 2021: $4,864,9472021Assets 2022: $5,377,968Liabilities 2022: $14,253Net Assets 2022: $5,363,7152022Assets 2023: $6,370,103Liabilities 2023: $115,216Net Assets 2023: $6,254,8872023Assets 2024: $10,251,302Liabilities 2024: $1,881,338Net Assets 2024: $8,369,9642024

Highlighted filing

2024

Assets$10,251,302
Liabilities$1,881,338
Net Assets$8,369,964
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $869,8462010Revenue 2011: $1,470,436Expenses 2011: $1,376,607Net Income 2011: $93,8292011Expenses 2012: $1,407,6672012Revenue 2013: $1,940,309Expenses 2013: $1,687,091Net Income 2013: $253,2182013Revenue 2014: $2,200,003Expenses 2014: $2,006,258Net Income 2014: $193,7452014Revenue 2015: $2,392,029Expenses 2015: $2,094,884Net Income 2015: $297,1452015Revenue 2016: $2,654,545Expenses 2016: $2,457,719Net Income 2016: $196,8262016Revenue 2017: $3,527,198Expenses 2017: $3,451,904Net Income 2017: $75,2942017Revenue 2018: $3,631,976Expenses 2018: $3,524,860Net Income 2018: $107,1162018Revenue 2019: $3,567,746Expenses 2019: $3,082,799Net Income 2019: $484,9472019Revenue 2020: $4,739,817Expenses 2020: $3,181,378Net Income 2020: $1,558,4392020Revenue 2021: $5,162,895Expenses 2021: $4,208,393Net Income 2021: $954,5022021Revenue 2022: $5,003,224Expenses 2022: $4,504,456Net Income 2022: $498,7682022Revenue 2023: $6,547,554Expenses 2023: $5,656,382Net Income 2023: $891,1722023Revenue 2024: $7,734,343Expenses 2024: $5,619,266Net Income 2024: $2,115,0772024

Highlighted filing

2024

Revenue$7,734,343
Expenses$5,619,266
Net Income$2,115,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,251,302
Liabilities
$1,881,338
Net assets
$8,369,964
Revenue
$7,734,343
Expenses
$5,619,266
Net income
$2,115,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.88$8.37$7.73$5.62$2.12
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.12$6.25$6.55$5.66$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.36$5.00$4.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.86$5.16$4.21$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$4.74$3.18$1.56
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$3.57$3.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$3.63$3.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$3.53$3.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.65$2.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$2.39$2.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.20$2.01$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.00$1.94$1.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.75$1.41
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.47$1.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$8,610,615
Mission and Program Overview

Mission

Provide food and financial

Provide food and financial assistance to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,259,899$2,732,876▼ $527,023
Cash and Non-Interest-Bearing Accounts$828,372$553,861▼ $274,511
Land, Buildings, and Equipment, Net$1,125,309$344,423▼ $780,886
Investments in Publicly Traded Securities$492,101$228,195▼ $263,906
Prepaid Expenses and Deferred Charges$22,861$165,513▲ $142,652
Inventories for Sale or Use$116,399$130,062▲ $13,663
Intangible Assets$104,156$78,856▼ $25,300
Total Assets$6,370,103$10,251,302▲ $3,881,199
Other Assets Total$421,006$6,017,516▲ $5,596,510
Liabilities
Accounts Payable and Accrued Expenses$38,660$1,830,887▲ $1,792,227
Unsecured Notes Loans Payable$76,556$50,451▼ $26,105
Total Liabilities$115,216$1,881,338▲ $1,766,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,254,887$8,369,964▲ $2,115,077
Total Net Assets Fund Balance$6,254,887$8,369,964▲ $2,115,077
Total Liabilities and Net Assets / Fund Balance$6,370,103$10,251,302▲ $3,881,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,976$342,262$464,238
Equipment$181,433$109,921$291,354
Leasehold Improvements$41,014$13,284$54,298
Other Assets Org$6,017,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$73,975----
2021$63,094-▲ $11,214-$73,975
2020$63,408-▼ $42-$63,094
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lory OlssonPresident
Terry DowdVice President
Dan OKeefeBoard Member
Darrilyn AdamsBoard Member
Deborah BashBoard Member
Jill HiebBoard Member
Jill MuthBoard Member
Joe McCabeBoard Member
Molly RileyBoard Member
Leigh ZydonikExecutive Director
Frank TerschanSecretary
Jim GraberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,062,441
Program Service Revenue
$4,110,585
Investment Income
$499,874
Other Revenue
$61,443
All Other Contributions
$2,692,863
Change in Net Assets
$2,115,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,734,343
Total Revenue per Audited Statements
$7,734,343
Total Revenue per Form 990
$7,734,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,361,530
Salaries, Compensation, and Employee Benefits$740,442
Other Expenses$517,294
Total Fundraising Expense$18,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,361,530--$4,361,530
Other Salaries and Wages$459,959--$459,959
Occupancy$83,877$80,969-$164,846
Current Officers, Directors, Trustees, and Key Employees-$155,500-$155,500
Depreciation Depletion$64,617$3,844-$68,461
Other Employee Benefits$50,159$13,044-$63,203
Payroll Taxes$36,722$11,979-$48,701
Insurance$33,325$4,785-$38,110
Office Expenses$19,501$16,804-$36,305
Other Expenses$5,623$6,665$18,872$25,537
Information Technology-$19,866-$19,866
Fees for Services Accounting$9,141$4,372-$13,513
Pension Plan Contributions$8,414$4,665-$13,079
All Other Expenses-$11,246-$11,246
Fees for Services Other$2,860$3,410-$6,270
Fees for Services Legal-$1,359-$1,359
Total Functional Expenses$5,181,799$418,595$18,872$5,619,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,619,266
Total Expenses per Audited Statements$5,619,266
Total Expenses per Form 990$5,619,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mirabel Lunc$273,946$273,946-$273,946
Empty Bowls$13,209$13,209-$13,209
Total Events$369,578$369,578-$369,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon completion, the tax return is presented to the Executive Director and board members for review before submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written policy regarding conflict of interest which is renewed annually with the board members and management.”

CEO executive director top management comp Part VI line 15A

“The Executive Director receives a salary set by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Food Bank
EIN
86-0619725
In Care Of
% Leigh Zydonik
Phone
4804881145
Address
PO Box 715, Carefree, AZ 85377

Signing Officer

Name
Leigh Zydonik
Title
Executive Director
Phone
4804881145
Signed
2025-09-02
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
364

Preparer

Firm
Kathleen A Carolin CPA PC
Address
8701 E Vista Bonita Drive, Scottsdale, AZ 85255
Preparer
Kathleen a Carolin
Phone
4805885799
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IRS990/MissionDesc0Provide food and financial assistance to the local community.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063203
IRS990/OtherExpensesGrp/Desc0Delivery Vehicles
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Volunteer & Special Events
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1962
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IRS990/OtherExpensesGrp/TotalAmt26585
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided emergency financial assistance and referral information to individuals and families in the foothills area who are in a crisis situation.
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