Civic Intelligence

Foothill Family Service

990 • Fiscal year 2011 • EIN 95-1690990

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

2500 E Foothill Blvd Suite 30091107
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,516,057

No earlier filing loaded for comparison.

Net Assets

$6,622,631

No earlier filing loaded for comparison.

Liabilities

$5,893,426

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,877,825

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,516,057Liabilities 2011: $5,893,426Net Assets 2011: $6,622,6312011Assets 2012: $14,018,780Liabilities 2012: $7,251,165Net Assets 2012: $6,767,6152012Assets 2013: $15,803,391Liabilities 2013: $9,054,087Net Assets 2013: $6,749,3042013Assets 2014: $14,467,026Liabilities 2014: $7,875,082Net Assets 2014: $6,591,9442014Assets 2015: $16,929,612Liabilities 2015: $9,738,019Net Assets 2015: $7,191,5932015Assets 2016: $15,988,616Liabilities 2016: $8,676,793Net Assets 2016: $7,311,8232016Assets 2017: $16,654,062Liabilities 2017: $9,250,595Net Assets 2017: $7,403,4672017Assets 2018: $18,425,618Liabilities 2018: $11,131,438Net Assets 2018: $7,294,1802018Assets 2019: $27,070,626Liabilities 2019: $18,192,526Net Assets 2019: $8,878,1002019Assets 2020: $35,890,279Liabilities 2020: $17,726,662Net Assets 2020: $18,163,6172020Assets 2021: $36,981,981Liabilities 2021: $18,216,513Net Assets 2021: $18,765,4682021Assets 2022: $36,413,941Liabilities 2022: $18,741,352Net Assets 2022: $17,672,5892022Assets 2023: $40,025,301Liabilities 2023: $22,062,713Net Assets 2023: $17,962,5882023Assets 2024: $43,204,585Liabilities 2024: $24,361,295Net Assets 2024: $18,843,2902024Assets 2025: $44,525,486Liabilities 2025: $23,681,238Net Assets 2025: $20,844,2482025

Highlighted filing

2011

Assets$12,516,057
Liabilities$5,893,426
Net Assets$6,622,631

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,877,8252011Expenses 2012: $18,808,0542012Expenses 2013: $20,005,5832013Revenue 2014: $19,276,764Expenses 2014: $19,763,163Net Income 2014: -$486,3992014Revenue 2015: $20,724,066Expenses 2015: $20,124,418Net Income 2015: $599,6482015Revenue 2016: $21,887,893Expenses 2016: $21,767,663Net Income 2016: $120,2302016Revenue 2017: $22,614,090Expenses 2017: $22,522,446Net Income 2017: $91,6442017Revenue 2018: $22,991,401Expenses 2018: $23,192,744Net Income 2018: -$201,3432018Revenue 2019: $27,607,364Expenses 2019: $25,039,624Net Income 2019: $2,567,7402019Revenue 2020: $37,574,477Expenses 2020: $28,287,264Net Income 2020: $9,287,2132020Revenue 2021: $28,545,256Expenses 2021: $29,075,995Net Income 2021: -$530,7392021Revenue 2022: $29,829,994Expenses 2022: $29,837,906Net Income 2022: -$7,9122022Revenue 2023: $32,953,492Expenses 2023: $33,372,113Net Income 2023: -$418,6212023Revenue 2024: $33,788,502Expenses 2024: $34,073,590Net Income 2024: -$285,0882024Revenue 2025: $35,521,231Expenses 2025: $34,984,222Net Income 2025: $537,0092025

Highlighted filing

2011

Revenue-
Expenses$17,877,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$17,561,595
Mission and Program Overview

Mission

Foothill Family envisions generations of healthy families and thriving communities.

Major Activities

Activity 2
For the year ended june 30 2011 foothill family service served 949 children 0-5 their parents and siblings. Early esteem services were provided at 47 preschools in nine school districts. Early head start services for 125 slots were provided for the la puente el monte and south el monte communities. School readiness services in collaboration with the azusa unified school district are being offered in the azusa community to help young children enter school ready to learn.
Activity 3
For the year ended june 30 2011 foothill family service served 2156 teen parents their children and families in its teen family programs and 2062 clients in its community challenge grant and future success programs. For the current year 157 teens graduated with 43 planning to attend a two-year college 18 enrolling in a trade or vocational school 4 enrolling in a four-year college and 2 entering the workforce.
Filing and Contact Details

Filer

EIN
95-1690990
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IRS990/Activity2/Description0FOR THE YEAR ENDED JUNE 30 2011 FOOTHILL FAMILY SERVICE SERVED 949 CHILDREN 0-5 THEIR PARENTS AND SIBLINGS. EARLY ESTEEM SERVICES WERE PROVIDED AT 47 PRESCHOOLS IN NINE SCHOOL DISTRICTS. EARLY HEAD START SERVICES FOR 125 SLOTS WERE PROVIDED FOR THE LA PUENTE EL MONTE AND SOUTH EL MONTE COMMUNITIES. SCHOOL READINESS SERVICES IN COLLABORATION WITH THE AZUSA UNIFIED SCHOOL DISTRICT ARE BEING OFFERED IN THE AZUSA COMMUNITY TO HELP YOUNG CHILDREN ENTER SCHOOL READY TO LEARN.
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IRS990/NameOfPrincipalOfficerPerson0JANET LLEWELLYN
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY06760960
IRS990/NetAssetsOrFundBalancesEOY06622631
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0233998
IRS990/NoncashContributions05044
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0337
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising027955
IRS990/Occupancy/ManagementAndGeneral05853
IRS990/Occupancy/ProgramServices0889409
IRS990/Occupancy/Total0923217
IRS990/OfficeExpenses/Fundraising043535
IRS990/OfficeExpenses/ManagementAndGeneral03440
IRS990/OfficeExpenses/ProgramServices0672325
IRS990/OfficeExpenses/Total0719300
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising037341
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08031
IRS990/OtherEmployeeBenefits/ProgramServices01201852
IRS990/OtherEmployeeBenefits/Total01247224
IRS990/OtherExpensePriorYear03250450
IRS990/OtherExpensesCurrentYear03682994
IRS990/OtherExpenses/Description0SUBRECIPIENTS
IRS990/OtherExpenses/Description1CONTRACT ALLOWANCE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Fundraising05914
IRS990/OtherExpenses/ManagementAndGeneral02967
IRS990/OtherExpenses/ProgramServices0630515
IRS990/OtherExpenses/ProgramServices1658
IRS990/OtherExpenses/ProgramServices2101953
IRS990/OtherExpenses/Total0630515
IRS990/OtherExpenses/Total1658
IRS990/OtherExpenses/Total2110834
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0244707
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS ON LOSSTHEFT OF EQUIPMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010709
IRS990/OtherRevenueMisc/TotalRevenueColumn010709
IRS990/OtherRevenuePriorYear0255976
IRS990/OtherSalariesAndWages/Fundraising0293310
IRS990/OtherSalariesAndWages/ManagementAndGeneral021838
IRS990/OtherSalariesAndWages/ProgramServices010832668
IRS990/OtherSalariesAndWages/Total011147815
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising030345
IRS990/PayrollTaxes/ManagementAndGeneral06526
IRS990/PayrollTaxes/ProgramServices0976662
IRS990/PayrollTaxes/Total01013533
IRS990/PensionPlanContributions/Fundraising013697
IRS990/PensionPlanContributions/ManagementAndGeneral02946
IRS990/PensionPlanContributions/ProgramServices0440836
IRS990/PensionPlanContributions/Total0457479
IRS990/PermanentlyRestrictedNetAssets/BOY0377147
IRS990/PermanentlyRestrictedNetAssets/EOY0377147
IRS990/PledgesAndGrantsReceivable/BOY03339674
IRS990/PledgesAndGrantsReceivable/EOY03424378
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0110228
IRS990/PrepaidExpensesDeferredCharges/EOY088293

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$23.7$20.8$35.5$35.0$0.54
2024Detailed filing. Detailed filing data is available for this year.$43.2$24.4$18.8$33.8$34.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$40.0$22.1$18.0$33.0$33.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.4$18.7$17.7$29.8$29.8$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$18.2$18.8$28.5$29.1$0.53
2020Detailed filing. Detailed filing data is available for this year.$35.9$17.7$18.2$37.6$28.3$9.29
2019Detailed filing. Detailed filing data is available for this year.$27.1$18.2$8.88$27.6$25.0$2.57
2018Detailed filing. Detailed filing data is available for this year.$18.4$11.1$7.29$23.0$23.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.7$9.25$7.40$22.6$22.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$16.0$8.68$7.31$21.9$21.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.9$9.74$7.19$20.7$20.1$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.5$7.88$6.59$19.3$19.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.05$6.75$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.25$6.77$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.89$6.62$17.9