Civic Intelligence

Foothill Family Service

990 • Fiscal year 2013 • EIN 95-1690990

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization Profilewww.foothillfamily.org

View Organization Page

2500 E Foothill BlvdRoom/Suite 30091107
Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,803,391

Up $1,784,611 (+13%) from 2012

Net Assets

Down

$6,749,304

Down $18,311 (-0.3%) from 2012

Liabilities

Up

$9,054,087

Up $1,802,922 (+25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,005,583

Up $1,197,529 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2013

Assets$15,803,391
Liabilities$9,054,087
Net Assets$6,749,304
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$20,005,583
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$19,868,533
Mission and Program Overview

Mission

Foothill Family envisions generations of healthy families and thriving communities.

Major Activities

Activity 2
Early head start provides weekly home visits to families of children 0-3 and pregnant women. Foothill family's early head start program serves el monte, south el monte and parts of la puente. For the year ended june 30, 2013, foothill family service served 876 children and their parents.
Activity 3
Wraparound is an intensive, in-home child abuse treatment service provided to dcfs referred clients who are at risk of losing their placement due to their behavior, whose family need assistance in providing a safe environment and/or whose family needs help integrating their child back into the family after their placement is over. For the year ended june 30, 2013, foothill family service served 363 children and their parents.
Filing and Contact Details

Filer

EIN
95-1690990
Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0EARLY HEAD START PROVIDES WEEKLY HOME VISITS TO FAMILIES OF CHILDREN 0-3 AND PREGNANT WOMEN. FOOTHILL FAMILY'S EARLY HEAD START PROGRAM SERVES EL MONTE, SOUTH EL MONTE AND PARTS OF LA PUENTE. FOR THE YEAR ENDED JUNE 30, 2013, FOOTHILL FAMILY SERVICE SERVED 876 CHILDREN AND THEIR PARENTS.
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IRS990/Activity3/Description0WRAPAROUND IS AN INTENSIVE, IN-HOME CHILD ABUSE TREATMENT SERVICE PROVIDED TO DCFS REFERRED CLIENTS WHO ARE AT RISK OF LOSING THEIR PLACEMENT DUE TO THEIR BEHAVIOR, WHOSE FAMILY NEED ASSISTANCE IN PROVIDING A SAFE ENVIRONMENT AND/OR WHOSE FAMILY NEEDS HELP INTEGRATING THEIR CHILD BACK INTO THE FAMILY AFTER THEIR PLACEMENT IS OVER. FOR THE YEAR ENDED JUNE 30, 2013, FOOTHILL FAMILY SERVICE SERVED 363 CHILDREN AND THEIR PARENTS.
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IRS990/ActivityOrMissionDescription0FOOTHILL FAMILY SERVICE BUILDS BRIGHTER FUTURES - EMPOWERING CHILDREN AND FAMILIES IN OUR COMMUNITY TO OVERCOME CHALLENGES AND ACHIEVE SUCCESS IN RELATIONSHIPS, SCHOOL AND WORK.
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IRS990/Description0MENTAL HEALTH SERVICES FOR CHILDREN AND TEENS IS FUNDED BY OUR CONTRACT WITH THE LA COUNTY DEPT. OF MENTAL HEALTH (DMH) AND SERVICES INCLUDE: MENTAL HEALTH, SCHOOL BASED MENTAL HEALTH AND INTENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AND TEENS. FOR THE YEAR ENDED JUNE 30, 2013, FOOTHILL FAMILY SERVICE SERVED 8,802 CHILDREN AND THEIR PARENTS PROVIDING 93,028 HOURS OF MENTAL HEALTH TREATMENT. SERVICES WERE PROVIDED IN 111 SCHOOLS IN 12 DISTRICTS THROUGHOUT THE SAN GABRIEL VALLEY.
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IRS990/Form990PartVIISectionA/Title26DIRECTOR OF
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,803,391
Liabilities
$9,054,087
Net assets
$6,749,304
Revenue
-
Expenses
$20,005,583
Net income
-
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