Civic Intelligence

Foothill Family Service

990 • Fiscal year 2012 • EIN 95-1690990

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

2500 E Foothill Blvd Suite 30091107
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,018,780

Up $1,502,723 (+12%) from 2011

Net Assets

Up

$6,767,615

Up $144,984 (+2.2%) from 2011

Liabilities

Up

$7,251,165

Up $1,357,739 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,808,054

Up $930,229 (+5.2%) from 2011

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

2012

Assets$14,018,780
Liabilities$7,251,165
Net Assets$6,767,615

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

2012

Revenue-
Expenses$18,808,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$19,005,875
Mission and Program Overview

Mission

Foothill Family envisions generations of healthy families and thriving communities.

Major Activities

Activity 2
For the year june 30, 2012, foothill family service provided mental health treatment and early intervention services providing early esteem services to 553 children 0-5 and their parents at preschools and head start preschools in 11 school disctricts. Early head start provided weekly home visits to families of children 0-3 and pregnant women using an evidenced based curriculum that focuses on child development, provided case managment services and bi-weekly socialization groups. Foothill family's early head start program serves el monte, south el monte and parts of la puente; we were awarded 125 slots for children 0-3. School readiness initiative (sri) in collaboration with azusa unified school disctrict provided in home visits, parenting workshops and case management services to 89 children and 121 parents on the azusa community.
Activity 3
For the year ended june 30, 2012, foothill family service provided service to 1,470 teens, their babies and families. In total teen family service had 79 graduates of which 43% plan to attend a two year college, 18% plan to enroll in a trade or vocational school, 4% enrolled in a four year college and 2% will enter the workforce.
Filing and Contact Details

Filer

EIN
95-1690990
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IRS990/Activity2/Description0FOR THE YEAR JUNE 30, 2012, FOOTHILL FAMILY SERVICE PROVIDED MENTAL HEALTH TREATMENT AND EARLY INTERVENTION SERVICES PROVIDING EARLY ESTEEM SERVICES TO 553 CHILDREN 0-5 AND THEIR PARENTS AT PRESCHOOLS AND HEAD START PRESCHOOLS IN 11 SCHOOL DISCTRICTS. EARLY HEAD START PROVIDED WEEKLY HOME VISITS TO FAMILIES OF CHILDREN 0-3 AND PREGNANT WOMEN USING AN EVIDENCED BASED CURRICULUM THAT FOCUSES ON CHILD DEVELOPMENT, PROVIDED CASE MANAGMENT SERVICES AND BI-WEEKLY SOCIALIZATION GROUPS. FOOTHILL FAMILY'S EARLY HEAD START PROGRAM SERVES EL MONTE, SOUTH EL MONTE AND PARTS OF LA PUENTE; WE WERE AWARDED 125 SLOTS FOR CHILDREN 0-3. SCHOOL READINESS INITIATIVE (SRI) IN COLLABORATION WITH AZUSA UNIFIED SCHOOL DISCTRICT PROVIDED IN HOME VISITS, PARENTING WORKSHOPS AND CASE MANAGEMENT SERVICES TO 89 CHILDREN AND 121 PARENTS ON THE AZUSA COMMUNITY.
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IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0118421
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants017217893
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0396359
IRS990/GrossReceipts019005875
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising09057
IRS990/InformationTechnology/ManagementAndGeneral0619
IRS990/InformationTechnology/ProgramServices0278264
IRS990/InformationTechnology/Total0287940
IRS990/Insurance/Fundraising02424
IRS990/Insurance/ManagementAndGeneral0360
IRS990/Insurance/ProgramServices096139
IRS990/Insurance/Total098923
IRS990/InvestmentIncomeCurrentYear037192
IRS990/InvestmentIncome/ExclusionAmount037192
IRS990/InvestmentIncomePriorYear041798
IRS990/InvestmentIncome/TotalRevenueColumn037192
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01728158
IRS990/InvestmentsPubTradedSecurities/EOY01833423
IRS990/LandBldgEquipmentAccumDeprec03322579
IRS990/LandBuildingsEquipmentBasis05277654
IRS990/LandBuildingsEquipmentBasisNet/BOY02008688
IRS990/LandBuildingsEquipmentBasisNet/EOY01955075
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOOTHILL FAMILY SERVICE BUILDS BRIGHTER FUTURES - EMPOWERING CHILDREN AND FAMILIES IN OUR COMMUNITY TO OVERCOME CHALLENGES AND ACHIEVE SUCCESS IN RELATIONSHIPS, SCHOOL AND WORK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES SIEGRIST
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY06622631
IRS990/NetAssetsOrFundBalancesEOY06767615
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0277938
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions017110
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0349
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising026536
IRS990/Occupancy/ManagementAndGeneral03726
IRS990/Occupancy/ProgramServices0981133
IRS990/Occupancy/Total01011395
IRS990/OfficeExpenses/Fundraising055339
IRS990/OfficeExpenses/ManagementAndGeneral03015
IRS990/OfficeExpenses/ProgramServices01026898
IRS990/OfficeExpenses/Total01085252
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising048408
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07492
IRS990/OtherEmployeeBenefits/ProgramServices01190634
IRS990/OtherEmployeeBenefits/Total01246534
IRS990/OtherExpensePriorYear03682991
IRS990/OtherExpensesCurrentYear03792977
IRS990/OtherExpenses/Description0SUBRECIPIENTS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2CONTRACT ALLOWANCE
IRS990/OtherExpenses/Fundraising07197
IRS990/OtherExpenses/ManagementAndGeneral03398
IRS990/OtherExpenses/ProgramServices0165065
IRS990/OtherExpenses/ProgramServices1111557
IRS990/OtherExpenses/ProgramServices24008
IRS990/OtherExpenses/Total0165065
IRS990/OtherExpenses/Total1122152
IRS990/OtherExpenses/Total24008
IRS990/OtherRevenueCurrentYear0291429
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013491
IRS990/OtherRevenueMisc/TotalRevenueColumn013491
IRS990/OtherRevenuePriorYear0244707

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