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Credit Unions Chartered In The State Of Colorado

Foothills Credit Union

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.44M (2023)

Expenses
$7.58M (2023)

Total Assets
$153M (2023)

Total Liabilities
$141M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,437,953
Expenses
$7,584,876
Net Income
-$146,923
Net Assets
$11,882,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,798,966
91.4%
Investment Income $525,089
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,344
1.8%
Net Fundraising $0
Sales of Assets -$37,679
Net Inventory Sales $0
Other Revenue $19,233
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,548
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,483,846
19.6%
Assets/Debt
Total Assets $153,183,429
Total Liabilities $141,300,661
Net Assets $11,882,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $213,389 $0 $21,187
Tim Cattau (Chief Lending Officer) $129,947 $0 $7,363
Mallory Fischbach (Chief Financial Officer) $126,646 $0 $15,995
Matthew Logan (Chief Marketing Officer) $109,574 $0 $5,242
April Audett (Chief Operations Officer) $81,077 $0 $3,127
Amira Waters (Director) $0 $0 $0
Pam Beales (Vice Chair) $0 $0 $0
Dan Mccasky (Treasurer) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jeff Streeter (Director) $0 $0 $0
Jon Groerich (Director) $0 $0 $0
Phil Tenney (Board Chair) $0 $0 $0
Russ Tabor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,409,727
Expenses
$6,300,313
Net Income
-$890,586
Net Assets
$12,038,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,046,206
93.3%
Investment Income $174,190
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,377
2.0%
Net Fundraising $0
Sales of Assets $26,959
0.5%
Net Inventory Sales $0
Other Revenue $55,995
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,959
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,339,305
21.3%
Assets/Debt
Total Assets $152,205,277
Total Liabilities $140,166,737
Net Assets $12,038,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $217,444 $0 $19,363
Mallory Fischbach (Chief Financial Officer) $119,296 $0 $14,606
Tim Cattau (Chief Lending Officer) $118,284 $0 $7,397
Matthew Logan (Chief Marketing Officer) $103,477 $0 $4,492
April Audett (Chief Operations Officer) $78,914 $0 $2,686
Amira Waters (Director) $0 $0 $0
Pam Beales (Vice Chair) $0 $0 $0
Dan Mccasky (Treasurer) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jeff Streeter (Director) $0 $0 $0
Jon Groerich (Director) $0 $0 $0
Phil Tenney (Board Chair) $0 $0 $0
Russ Tabor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,903,875
Expenses
$4,797,075
Net Income
$106,800
Net Assets
$12,344,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,746,568
96.8%
Investment Income $156,807
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,794
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $993,990
20.7%
Assets/Debt
Total Assets $142,969,673
Total Liabilities $130,624,756
Net Assets $12,344,917
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $219,373 $0 $18,800
Tim Cattau (Chief Lending Officer) $113,674 $0 $6,036
Mallory Fischbach (Chief Financial Officer) $111,834 $0 $13,716
Matthew Logan (Chief Marketing Officer) $100,015 $0 $4,346
Amira Watters (Director) $0 $0 $0
Pam Bales (Director) $0 $0 $0
Dan Mccasky (Treasurer) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jeff Streeter (Director) $0 $0 $0
Jon Groerich (Vice Chair) $0 $0 $0
Phil Tenney (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,032,529
Expenses
$4,645,800
Net Income
$386,729
Net Assets
$12,085,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,724,400
93.9%
Investment Income $163,383
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,746
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $595,470
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $906,737
19.5%
Assets/Debt
Total Assets $127,282,077
Total Liabilities $115,196,147
Net Assets $12,085,930
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $215,399 $0 $20,236
Tim Cattau (Chief Lending Officer) $123,574 $0 $5,283
Mallory Fischbach (Chief Financial Officer) $109,900 $0 $14,898
Matthew Logan (Chief Marketing Officer) $101,473 $0 $4,707
Amira Watters (Director) $0 $0 $0
Pam Bales (Director) $0 $0 $0
Dan Mccasky (Treasurer) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jeff Streeter (Director) $0 $0 $0
Jon Groerich (Vice Chair) $0 $0 $0
Phil Tenney (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,057,765
Expenses
$4,150,990
Net Income
$906,775
Net Assets
$11,505,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,674,683
92.4%
Investment Income $354,747
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,335
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $546,211
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $791,495
19.1%
Assets/Debt
Total Assets $106,740,814
Total Liabilities $95,235,227
Net Assets $11,505,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $202,097 $0 $18,147
Tim Cattau (Chief Lending Officer) $109,114 $0 $5,020
Mallory Fischbach (Chief Financial Officer) $92,936 $0 $15,538
Matthew Logan (Chief Marketing Officer) $90,385 $0 $12,974
Phil Tenney (Chair) $0 $0 $0
Jon Groerich (Vice Chair) $0 $0 $0
Dan Mccasky (Treasurer) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jeff Streeter (Director) $0 $0 $0
Amira Watters (Director) $0 $0 $0
Pam Bales (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,546,654
Expenses
$3,660,774
Net Income
$885,880
Net Assets
$10,598,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,220,495
92.8%
Investment Income $263,022
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,137
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,154,878
31.5%
Assets/Debt
Total Assets $101,462,570
Total Liabilities $90,863,758
Net Assets $10,598,812
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $156,739 $0 $0
Tim Cattau (Vp Of Lending) $92,786 $0 $0
Matt Logan (Vp Of Marketing) $72,535 $0 $0
Mallory Fischbach (Chief Financial Officer) $71,801 $0 $0
Phil Tenney (Chair) $0 $0 $0
Jeff Streeter (Director) $0 $0 $0
Dan Mccasky (Treasurer) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jon Groerich (Vice Chair) $0 $0 $0
Amira Watters (Director) $0 $0 $0
Pam Bales (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,247,449
Expenses
$3,246,176
Net Income
$1,001,273
Net Assets
$9,711,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,943,223
92.8%
Investment Income $205,732
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,494
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,987
31.1%
Assets/Debt
Total Assets $100,972,702
Total Liabilities $91,261,437
Net Assets $9,711,265
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $142,238 $0 $0
Tim Cattau (Vp Of Lending) $88,732 $0 $0
Mallory Fischbach (Chief Financial Officer) $61,520 $0 $0
Phil Tenney (Chair) $0 $0 $0
Robert Buchiet (Treasurer) $0 $0 $0
Dan Mccasky (Director) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jon Groerich (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,988,840
Expenses
$3,781,751
Net Income
$207,089
Net Assets
$8,711,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,829,280
96.0%
Investment Income $136,267
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,293
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $929,338
24.6%
Assets/Debt
Total Assets $93,036,838
Total Liabilities $84,325,179
Net Assets $8,711,659
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President) $140,671 $0 $21,183
Tim Cattau (Vp Of Lending) $75,496 $0 $0
Mallory Fischbach (Chief Financial Officer) $52,686 $0 $0
Phil Tenney (Chair) $0 $0 $0
Robert Buchiet (Treasurer) $0 $0 $0
Dan Mccasky (Director) $0 $0 $0
Don Lombardi (Director) $0 $0 $0
Jon Groerich (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,729,546
Expenses
$3,684,927
Net Income
$44,619
Net Assets
$8,504,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,616,437
97.0%
Investment Income $106,756
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $225
0.0%
Net Inventory Sales $0
Other Revenue $6,128
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,893
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $638,722
17.3%
Assets/Debt
Total Assets $88,543,398
Total Liabilities $80,038,828
Net Assets $8,504,570
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President/Ceo) $183,314 $0 $51,155
Tim Cattau (Vice President Of Lending) $76,858 $0 $2,872
Alice Mccarthy Spikes (Former Executive Vice President) $44,186 $0 $1,653
Mallory Fischbach (Cfo) $42,535 $0 $485
Phil Tenney (Chair) $0 $0 $0
Robert Buchiet (Treasurer) $0 $0 $0
Donald Lombardi (Director) $0 $0 $0
Jon Groerich (Vice Chair) $0 $0 $0
Kevin Paletta (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,229,867
Expenses
$2,610,241
Net Income
$619,626
Net Assets
$8,459,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,107,721
96.2%
Investment Income $64,506
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,943
1.6%
Net Inventory Sales $0
Other Revenue $5,697
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,053
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $477,045
18.3%
Assets/Debt
Total Assets $84,910,438
Total Liabilities $76,450,487
Net Assets $8,459,951
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President/Ceo) $161,172 $0 $40,946
Alice Mccarthy Spikes (Executive Vice President) $79,300 $0 $14,226
Tim Cattau (Vice President Of Lending) $72,581 $0 $2,753
Phil Tenney (Chair) $0 $0 $0
Kevin Paletta (Vice Chair) $0 $0 $0
Robert Buchiet (Treasurer) $0 $0 $0
Donald Lombardi (Director) $0 $0 $0
Jon Groerich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,831,549
Expenses
$2,300,695
Net Income
$530,854
Net Assets
$6,510,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,757,801
97.4%
Investment Income $64,000
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,551
0.2%
Net Inventory Sales $0
Other Revenue $5,197
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,204
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $448,778
19.5%
Assets/Debt
Total Assets $65,108,859
Total Liabilities $58,598,534
Net Assets $6,510,325
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcneil (President/Ceo) $127,427 $0 $8,050
Alice Mccarthy Spikes (Executive Vice President) $96,784 $0 $31,907
Tim Cattau (Vice President Of Lending) $71,993 $0 $2,622
Mart Jones (Chair) $0 $0 $0
Kevin Paletta (Vice Chair) $0 $0 $0
Robert Bucheit (Treasurer) $0 $0 $0
Donald Lombardi (Director) $0 $0 $0
Phillip Tenney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,832,969
Expenses
$2,281,156
Net Income
$551,813
Net Assets
$5,979,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,762,005
97.5%
Investment Income $74,308
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,314
Net Inventory Sales $0
Other Revenue $6,970
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,443
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $412,921
18.1%
Assets/Debt
Total Assets $59,224,222
Total Liabilities $53,244,751
Net Assets $5,979,471

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,855,157
Expenses
$2,455,099
Net Income
$400,058
Net Assets
$5,427,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,799,930
98.1%
Investment Income $94,778
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,131
Net Inventory Sales $0
Other Revenue $6,580
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,813
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $405,115
16.5%
Assets/Debt
Total Assets $56,310,654
Total Liabilities $50,882,996
Net Assets $5,427,658

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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