Civic Intelligence

Community Media of the Foothills

EIN 95-3886210 • 501(c)3 • Monrovia, CA

Profile

PROVIDING CABLE USAGE

847 E Olive AveMonrovia, CA 91017

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$298,302

Down $25,796 (-8.0%) from 2023

Liabilities

Down

$12,722

Down $4,037 (-24%) from 2023

Net Assets

Down

$285,580

Down $21,759 (-7.1%) from 2023

Revenue

Up

$266,103

Up $19,486 (+7.9%) from 2023

Expenses

Down

$287,862

Down $12,988 (-4.3%) from 2023

Net Income

Up

-$21,759

Up $32,474 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $429,689Liabilities 2011: $14,454Net Assets 2011: $415,2352011Assets 2012: $421,865Liabilities 2012: $11,316Net Assets 2012: $410,5492012Assets 2013: $416,353Liabilities 2013: $11,677Net Assets 2013: $404,6762013Assets 2014: $380,777Liabilities 2014: $20,160Net Assets 2014: $360,6172014Assets 2015: $332,711Liabilities 2015: $32,268Net Assets 2015: $300,4432015Assets 2016: $327,305Liabilities 2016: $27,909Net Assets 2016: $299,3962016Assets 2017: $307,237Liabilities 2017: $25,152Net Assets 2017: $282,0852017Assets 2018: $331,301Liabilities 2018: $12,802Net Assets 2018: $318,4992018Assets 2019: $341,590Liabilities 2019: $11,401Net Assets 2019: $330,1892019Assets 2020: $376,910Liabilities 2020: $14,945Net Assets 2020: $361,9652020Assets 2021: $510,164Liabilities 2021: $65,646Net Assets 2021: $444,5182021Assets 2022: $380,514Liabilities 2022: $18,942Net Assets 2022: $361,5722022Assets 2023: $324,098Liabilities 2023: $16,759Net Assets 2023: $307,3392023Assets 2024: $298,302Liabilities 2024: $12,722Net Assets 2024: $285,5802024

Highlighted filing

2024

Assets$298,302
Liabilities$12,722
Net Assets$285,580

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $252,493Expenses 2011: $255,391Net Income 2011: -$2,8982011Revenue 2012: $230,171Expenses 2012: $264,064Net Income 2012: -$33,8932012Expenses 2013: $296,8872013Revenue 2014: $371,001Expenses 2014: $415,060Net Income 2014: -$44,0592014Revenue 2015: $273,035Expenses 2015: $333,209Net Income 2015: -$60,1742015Revenue 2016: $275,472Expenses 2016: $276,519Net Income 2016: -$1,0472016Revenue 2017: $212,520Expenses 2017: $229,831Net Income 2017: -$17,3112017Revenue 2018: $289,183Expenses 2018: $252,769Net Income 2018: $36,4142018Revenue 2019: $277,332Expenses 2019: $265,642Net Income 2019: $11,6902019Revenue 2020: $261,024Expenses 2020: $238,840Net Income 2020: $22,1842020Revenue 2021: $389,394Expenses 2021: $306,841Net Income 2021: $82,5532021Revenue 2022: $264,985Expenses 2022: $347,931Net Income 2022: -$82,9462022Revenue 2023: $246,617Expenses 2023: $300,850Net Income 2023: -$54,2332023Revenue 2024: $266,103Expenses 2024: $287,862Net Income 2024: -$21,7592024

Highlighted filing

2024

Revenue$266,103
Expenses$287,862
Net Income-$21,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.13$2.86$2.66$2.88$0.22
2023Summary only. Only limited summary data is available for this year.$3.24$0.17$3.07$2.47$3.01$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.19$3.62$2.65$3.48$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.66$4.45$3.89$3.07$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.62$2.61$2.39$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.11$3.30$2.77$2.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.18$2.89$2.53$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.25$2.82$2.13$2.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.28$2.99$2.75$2.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.32$3.00$2.73$3.33$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$3.71$4.15$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.12$4.05$2.97
2012Summary only. Only limited summary data is available for this year.$4.22$0.11$4.11$2.30$2.64$0.34
2011Summary only. Only limited summary data is available for this year.$4.30$0.14$4.15$2.52$2.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$266,103
Mission and Program Overview

Mission

PROVIDING CABLE USAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,501$138,628▼ $22,873
Cash and Non-Interest-Bearing Accounts$125,293$120,975▼ $4,318
Accounts Receivable$30,950$38,308▲ $7,358
Prepaid Expenses and Deferred Charges$6,352$391▼ $5,961
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$324,098$298,302▼ $25,796
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$7,397$9,968▲ $2,571
Accounts Payable and Accrued Expenses$9,362$2,754▼ $6,608
Total Liabilities$16,759$12,722▼ $4,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,339$285,580▼ $21,759
Total Net Assets Fund Balance$307,339$285,580▼ $21,759
Total Liabilities and Net Assets / Fund Balance$324,098$298,302▼ $25,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,761$510,643$595,404
Leasehold Improvements$53,867$133,831$187,698
Other Land Buildings-$2,787$2,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David Pal0maresExecutive DirectorFT$71,600$71,600

Board Members and Trustees

NameTitle
Barbara GholarChairman
Jason VanceVice President
Barbara McnellisDirector
Gautam GodseDirector
Stephanie RosaDirector
Sheila Spicer BaticeSecretary
Fred WassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661
Program Service Revenue
$263,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,661
Change in Net Assets
$-21,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,042
Other Expenses$101,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,624--$101,624
Current Officers, Directors, Trustees, and Key Employees$53,700$17,900-$71,600
Insurance$36,790--$36,790
Depreciation Depletion$22,873--$22,873
Payroll Taxes$11,498$1,320-$12,818
Office Expenses$12,315--$12,315
Fees for Services Accounting$4,476$1,258-$5,734
Conferences and Meetings$4,822--$4,822
Payment Travel Entrtnmnt Publicly Ofcl$2,656--$2,656
Fees for Services Other$1,856$213-$2,069
Other Expenses$1,465--$1,465
Occupancy$717--$717
All Other Expenses$385--$385
Advertising$89--$89
Fees for Services Legal-$-2,070-$-2,070
Total Functional Expenses$269,241$18,621$0$287,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Media of the Foothills
EIN
95-3886210
Phone
6263574974
Address
847 E OLIVE AVE, MONROVIA, CA 91017

Signing Officer

Name
David Palomares
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
James F Hundshamer CPA
Address
223 South Glendora Avenue Suite 101, Glendora, CA 91741
Preparer
James Hundshamer
Phone
6269631222
Raw XML AppendixShowing 400 of 410 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/OtherExpensesGrp/ProgramServicesAmt07664
IRS990/OtherExpensesGrp/ProgramServicesAmt14132
IRS990/OtherExpensesGrp/ProgramServicesAmt22179
IRS990/OtherExpensesGrp/ProgramServicesAmt31465
IRS990/OtherExpensesGrp/TotalAmt07664
IRS990/OtherExpensesGrp/TotalAmt14132
IRS990/OtherExpensesGrp/TotalAmt22179
IRS990/OtherExpensesGrp/TotalAmt31465
IRS990/OtherLiabilitiesGrp/BOYAmt07397
IRS990/OtherLiabilitiesGrp/EOYAmt09968
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt011498
IRS990/PayrollTaxesGrp/TotalAmt012818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02656
IRS990/PYOtherExpensesAmt0111961
IRS990/PYProgramServiceRevenueAmt0242146
IRS990/PYRevenuesLessExpensesAmt0-54233
IRS990/PYSalariesCompEmpBnftPaidAmt0188889
IRS990/PYTotalExpensesAmt0300850
IRS990/PYTotalRevenueAmt0246617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07753
IRS990ScheduleA/TotalSupportAmt07753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138628
IRS990ScheduleD/TotalLiabilityAmt09968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324098
IRS990/TotalAssetsEOYAmt0298302
IRS990/TotalAssetsGrp/BOYAmt0324098
IRS990/TotalAssetsGrp/EOYAmt0298302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02661
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016759
IRS990/TotalLiabilitiesEOYAmt012722
IRS990/TotalLiabilitiesGrp/BOYAmt016759
IRS990/TotalLiabilitiesGrp/EOYAmt012722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285580
IRS990/TotalProgramServiceExpensesAmt0269241
IRS990/TotalProgramServiceRevenueAmt0263442
IRS990/TotalReportableCompFromOrgAmt071600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298302
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 E OLIVE AVE
IRS990/USAddress/CityNm0MONROVIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091017
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PALOMARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIA OF THE FOOTHILLS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0953886210
ReturnHeader/Filer/PhoneNum06263574974
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 E OLIVE AVE
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954062512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James F Hundshamer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 South Glendora Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora

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