Foothills Community Foundation Inc

Scottsdale, AZ
Tax-exempt since June 1986
EIN: 86-0537424

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$698k (2023)

Expenses

$786k (2023)

Total Assets

$2.23M (2023)

Total Liabilities

$344k (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 June
2023

Revenue

$697,688

Expenses

$786,141

Net Income

-$88,453

Net Assets

$1,882,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$302,709	43.4%
Program Services	$298,272	42.8%
Investment Income	$8,570	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$84,886	12.2%
Net Fundraising	$0
Sales of Assets	$3,251	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,692	35.8%

Assets/Debt
Total Assets	$2,227,072
Total Liabilities	$344,200
Net Assets	$1,882,872

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Rosvall (Executive Director)	$93,250	$0	$0
Jim Sherbert (Director, Vice Chair)	$0	$0	$0
Frank Tyrol (Director, Chair)	$0	$0	$0
Barbara Hewitt (Director)	$0	$0	$0
Denise Lundin (Director, Secretary)	$0	$0	$0
Lynn Walsh (Director)	$0	$0	$0
Phillip Henn (Director)	$0	$0	$0
Tim Soule (Director)	$0	$0	$0
Bob Philipps (Director, Treasurer)	$0	$0	$0

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990

Filed on Dec. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$652,102

Expenses

$726,228

Net Income

-$74,126

Net Assets

$518,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,168	41.3%
Program Services	$310,473	47.6%
Investment Income	$7,394	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$50,424	7.7%
Net Fundraising	$0
Sales of Assets	$14,643	2.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$248,676	34.2%

Assets/Debt
Total Assets	$807,786
Total Liabilities	$289,016
Net Assets	$518,770

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sherbert (Past Chair)	$0	$0	$0
Frank Tyrol (Director)	$0	$0	$0
Barbara Hewitt (Director)	$0	$0	$0
Denise Lundin (Director)	$0	$0	$0
Lynn Walsh (Director)	$0	$0	$0
Alex Nadesan (Chairman)	$0	$0	$0
Les Seldin (Director)	$0	$0	$0
Philip Henn (Director)	$0	$0	$0
Scott Jones (Director)	$0	$0	$0

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990

Filed on May 6, 2023

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Fiscal Year Ending June
2021

Revenue

$595,999

Expenses

$664,207

Net Income

-$68,208

Net Assets

$644,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$375,528	63.0%
Program Services	$150,465	25.2%
Investment Income	$7,659	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,527	3.9%
Net Fundraising	$0
Sales of Assets	$38,820	6.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$234,654	35.3%

Assets/Debt
Total Assets	$811,919
Total Liabilities	$167,581
Net Assets	$644,338

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sherbert (Past Chair)	$0	$0	$0
Frank Tyrol (Director)	$0	$0	$0
Jean Anderson (Board Clerk)	$0	$0	$0
Lynn Walsh (Director)	$0	$0	$0
Michelle Carter (Director)	$0	$0	$0
Alex Nadesan (Chairman)	$0	$0	$0
Patrick Jones (Director)	$0	$0	$0
Jennifer Rosvall (Executive Dir.)	$0	$0	$0

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990

Filed on Nov. 18, 2021

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Fiscal Year Ending June
2020

Revenue

$655,567

Expenses

$730,762

Net Income

-$75,195

Net Assets

$653,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$483,289	73.7%
Program Services	$108,216	16.5%
Investment Income	$9,800	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$41,941	6.4%
Net Fundraising	$0
Sales of Assets	$5,876	0.9%
Net Inventory Sales	$0
Other Revenue	$6,445	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$266,551	36.5%

Assets/Debt
Total Assets	$796,198
Total Liabilities	$142,638
Net Assets	$653,560

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Tyrol (Director)	$0	$0	$0
West Hunsaker (Director)	$0	$0	$0
Frank Schoen (Director)	$0	$0	$0
Michael Krahe (Director)	$0	$0	$0
Lynn Walsh (Director)	$0	$0	$0
Michelle Carter (Director)	$0	$0	$0
Alex Nadesan (Director)	$0	$0	$0
Patrick Jones (Director)	$0	$0	$0
Jennifer Rosvall (Executive Dir.)	$0	$0	$0
Jim Sherbert (Chairman)	$0	$0	$0

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990

Filed on April 24, 2021

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Fiscal Year Ending June
2019

Revenue

$884,148

Expenses

$1,003,905

Net Income

-$119,757

Net Assets

$747,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$492,348	55.7%
Program Services	$300,318	34.0%
Investment Income	$13,078	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$55,714	6.3%
Net Fundraising	$22,690	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$304,032	30.3%

Assets/Debt
Total Assets	$851,784
Total Liabilities	$104,733
Net Assets	$747,051

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$999,316

Expenses

$802,394

Net Income

$196,922

Net Assets

$869,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$542,532	54.3%
Program Services	$291,743	29.2%
Investment Income	$36,948	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$54,472	5.5%
Net Fundraising	$43,922	4.4%
Sales of Assets	$29,699	3.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,000	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,295	21.6%

Assets/Debt
Total Assets	$880,583
Total Liabilities	$11,319
Net Assets	$869,264

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$734,847

Expenses

$664,489

Net Income

$70,358

Net Assets

$665,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$327,503	44.6%
Program Services	$243,375	33.1%
Investment Income	$5,103	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$61,578	8.4%
Net Fundraising	$46,008	6.3%
Sales of Assets	$51,280	7.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$2,201	0.3%
Other Salaries and Wages	$229,147	34.5%

Assets/Debt
Total Assets	$686,489
Total Liabilities	$21,268
Net Assets	$665,221

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$649,665

Expenses

$642,167

Net Income

$7,498

Net Assets

$597,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$415,190	63.9%
Program Services	$228,344	35.1%
Investment Income	-$18,418
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$40,904	6.3%
Net Fundraising	-$16,355
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,850	30.2%

Assets/Debt
Total Assets	$626,122
Total Liabilities	$28,212
Net Assets	$597,910

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Fiscal Year Ending June
2015

Revenue

$692,474

Expenses

$735,918

Net Income

-$43,444

Net Assets

$590,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$410,621	59.3%
Program Services	$242,160	35.0%
Investment Income	$12,506	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,564	4.6%
Net Fundraising	-$4,377
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,527	25.9%

Assets/Debt
Total Assets	$615,438
Total Liabilities	$25,026
Net Assets	$590,412

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$668,890

Expenses

$656,998

Net Income

$11,892

Net Assets

$633,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300,261	44.9%
Program Services	$243,932	36.5%
Investment Income	$68,954	10.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$44,938	6.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,147	28.9%

Assets/Debt
Total Assets	$661,247
Total Liabilities	$27,391
Net Assets	$633,856

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Winger (President/Ceo)	$33,541	$0	$0
Jeff Miller (Treasurer)	$0	$0	$0
John Arant (Chairman)	$0	$0	$0
Denise Digianfilippo (Secretary)	$0	$0	$0
Mike Powell (Director Assistant Treasurer)	$0	$0	$0
Bert Castro (Vice Chair)	$0	$0	$0
Lori Gleason (Director)	$0	$0	$0
Peter Strupp (Director)	$0	$0	$0
Dennis Gougion (Director)	$0	$0	$0
Evelyn Holbrook (Director)	$0	$0	$0
Ginny Holzemer (Director)	$0	$0	$0
Noah Kendrick (Director)	$0	$0	$0
Mark Warren (Director)	$0	$0	$0

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990

Filed on Dec. 18, 2014

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Fiscal Year Ending June
2013

Revenue

$752,773

Expenses

$649,096

Net Income

$103,677

Net Assets

$621,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$449,879	59.8%
Program Services	$220,971	29.4%
Investment Income	$49,930	6.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$25,831	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,171	23.4%

Assets/Debt
Total Assets	$641,893
Total Liabilities	$19,929
Net Assets	$621,964

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$568,119

Expenses

$582,989

Net Income

-$14,870

Net Assets

$518,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$280,570	49.4%
Program Services	$226,641	39.9%
Investment Income	$3,319	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,367	2.0%
Net Fundraising	$73,275	12.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$27,053

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,791	26.2%

Assets/Debt
Total Assets	$524,738
Total Liabilities	$6,451
Net Assets	$518,287

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$671,075

Expenses

$645,175

Net Income

$25,900

Net Assets

$621,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,774	45.6%
Program Services	$268,929	40.1%
Investment Income	$70,958	10.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,019	1.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,395	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,019	25.6%

Assets/Debt
Total Assets	$633,351
Total Liabilities	$12,194
Net Assets	$621,157

990

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.

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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

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Updated November 21, 2024

Foothills Community Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $698k (2023)

Expenses $786k (2023)

Total Assets $2.23M (2023)

Total Liabilities $344k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

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Fiscal Year Ending June 2011

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Fiscal Year Ending June 2010

Revenue

$698k (2023)

Expenses

$786k (2023)

Total Assets

$2.23M (2023)

Total Liabilities

$344k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

Fiscal Year Ending Dec.
2003

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2002

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2002

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2001

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2001