Civic Intelligence

Foothill Country Day School

990 • Fiscal year 2012 • EIN 95-1816057

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.FOOTHILLCDS.ORG

View Organization Page

1035 W Harrison91711
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,694,001

Flat from 2012

Net Assets

Flat

$10,214,164

Flat from 2012

Liabilities

Flat

$6,479,837

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,438,364

Flat from 2012

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.

$30M$20M$10M$0Assets 2010: $16,392,777Liabilities 2010: $6,919,318Net Assets 2010: $9,473,4592010Assets 2011: $16,790,835Liabilities 2011: $6,293,041Net Assets 2011: $10,497,7942011Assets 2012: $16,694,001Liabilities 2012: $6,479,837Net Assets 2012: $10,214,1642012Assets 2012: $16,694,001Liabilities 2012: $6,479,837Net Assets 2012: $10,214,1642012Assets 2013: $14,738,939Liabilities 2013: $4,053,647Net Assets 2013: $10,685,2922013Assets 2014: $15,737,170Liabilities 2014: $4,077,210Net Assets 2014: $11,659,9602014Assets 2015: $16,173,353Liabilities 2015: $3,945,833Net Assets 2015: $12,227,5202015Assets 2016: $17,068,670Liabilities 2016: $4,203,185Net Assets 2016: $12,865,4852016Assets 2017: $17,525,053Liabilities 2017: $4,295,065Net Assets 2017: $13,229,9882017Assets 2018: $18,415,283Liabilities 2018: $4,356,061Net Assets 2018: $14,059,2222018Assets 2019: $19,972,262Liabilities 2019: $5,070,780Net Assets 2019: $14,901,4822019Assets 2020: $20,278,391Liabilities 2020: $5,202,291Net Assets 2020: $15,076,1002020Assets 2021: $20,615,958Liabilities 2021: $4,252,875Net Assets 2021: $16,363,0832021Assets 2022: $20,384,604Liabilities 2022: $4,082,913Net Assets 2022: $16,301,6912022Assets 2023: $22,045,937Liabilities 2023: $4,291,162Net Assets 2023: $17,754,7752023Assets 2024: $22,960,701Liabilities 2024: $4,220,101Net Assets 2024: $18,740,6002024Assets 2025: $24,575,127Liabilities 2025: $4,549,487Net Assets 2025: $20,025,6402025

Highlighted filing

2012

Assets$16,694,001
Liabilities$6,479,837
Net Assets$10,214,164
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,519,5162010Expenses 2011: $5,112,7932011Expenses 2012: $5,438,3642012Revenue 2012: $5,250,127Expenses 2012: $5,438,364Net Income 2012: -$188,2372012Expenses 2013: $6,007,3042013Revenue 2014: $7,187,258Expenses 2014: $6,501,723Net Income 2014: $685,5352014Revenue 2015: $7,713,804Expenses 2015: $6,959,318Net Income 2015: $754,4862015Revenue 2016: $8,028,898Expenses 2016: $7,365,606Net Income 2016: $663,2922016Revenue 2017: $8,433,051Expenses 2017: $8,190,371Net Income 2017: $242,6802017Revenue 2018: $9,487,181Expenses 2018: $8,755,897Net Income 2018: $731,2842018Revenue 2019: $10,036,358Expenses 2019: $9,247,464Net Income 2019: $788,8942019Revenue 2020: $9,880,730Expenses 2020: $9,813,899Net Income 2020: $66,8312020Revenue 2021: $10,257,967Expenses 2021: $9,324,106Net Income 2021: $933,8612021Revenue 2022: $12,739,540Expenses 2022: $10,461,938Net Income 2022: $2,277,6022022Revenue 2023: $12,719,327Expenses 2023: $11,515,503Net Income 2023: $1,203,8242023Revenue 2024: $12,735,015Expenses 2024: $12,165,394Net Income 2024: $569,6212024Revenue 2025: $13,834,550Expenses 2025: $13,045,093Net Income 2025: $789,4572025

Highlighted filing

2012

Revenue-
Expenses$5,438,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$5,373,261
Mission and Program Overview

Mission

Foothill country day school is a safe, nurturing, and inclusive community. We are united in pursuing intellectual inquiry, academic excellence, integrity, and service to others. We inspire each student to become ambitious, compassionate, and courageous.

Filing and Contact Details

Filer

EIN
95-1816057
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IRS990ScheduleD/ExpensesSubtotal05438364
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS-DIRECT EXPENSE 123,134.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS-DIRECT EXPENSE 123,134.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0429804

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,694,001
Liabilities
$6,479,837
Net assets
$10,214,164
Revenue
-
Expenses
$5,438,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$4.55$20.0$13.8$13.0$0.79
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.22$18.7$12.7$12.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$22.0$4.29$17.8$12.7$11.5$1.20
2022Detailed filing. Detailed filing data is available for this year.$20.4$4.08$16.3$12.7$10.5$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.25$16.4$10.3$9.32$0.93
2020Detailed filing. Detailed filing data is available for this year.$20.3$5.20$15.1$9.88$9.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$20.0$5.07$14.9$10.0$9.25$0.79
2018Detailed filing. Detailed filing data is available for this year.$18.4$4.36$14.1$9.49$8.76$0.73
2017Detailed filing. Detailed filing data is available for this year.$17.5$4.30$13.2$8.43$8.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$17.1$4.20$12.9$8.03$7.37$0.66
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.95$12.2$7.71$6.96$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.7$4.08$11.7$7.19$6.50$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.05$10.7$6.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.48$10.2$5.44
2012Summary only. Only limited summary data is available for this year.$16.7$6.48$10.2$5.25$5.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.29$10.5$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.92$9.47$4.52