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Foothills Community Foundation INC

Tax-deductible

Scottsdale, AZ501(c)(3)Foundations & GrantmakersEIN 86-0537424Revenue $869K in FY2025

On file with the IRSazfcf.org34250 N 60th St Bldg B, 85266-5202 · Scottsdale, AZTax-exempt since Jun 1986Publicly supported charity — 170(b)(1)(A)(vi)

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Enhance the quality of life of the desert Foothills Community through culture, education and Community service.

501(c)(3) charity; gifts are tax-deductible.
45¢ of each $1 spent went to programs.
Run by 30 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $69K a year · 10% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
45%
of spending
Concern: 45% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$120K
to officers and key staff · 12% of spending
Top officer’s pay higher than 91% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $106K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$263K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$869K
+0.8% vs prior year
Spent
$961K
To programs
45%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$869K
FY2025▲ +0.8%
Tap a bar for its year
Revenue by fiscal year
FY2020$656K
FY2021$596K
FY2022$652K
FY2023$698K
FY2024$862K
FY2025$869K
Expenses
$961K
FY2025▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$731K
FY2021$664K
FY2022$726K
FY2023$786K
FY2024$877K
FY2025$961K
Net assets
$2.0M
FY2025-0.3%
Tap a bar for its year
Net assets by fiscal year
FY2020$654K
FY2021$644K
FY2022$519K
FY2023$1.9M
FY2024$2.0M
FY2025$2.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

45 cents of each dollar spent went to programs.

Program services 45% · $435K Management & general 54% · $521K Fundraising 0% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $120K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Jennifer Rosvall
Executive Director
$120,000Pt VII · Sec A
$0Pt VII · Sec A
Denise Lundin
Director, Secretary
$0Pt VII · Sec A
Phillip Henn
Director
$0Pt VII · Sec A
Tim Soule
Director
$0Pt VII · Sec A
Frank Tyrol
Director, Chair
$0Pt VII · Sec A
Jim Sherbert
Director
$0Pt VII · Sec A
Eric Martin
Director
$0Pt VII · Sec A

Jennifer Rosvall’s $120K as Executive Director is at the 91st percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Jennifer Rosvall$120,000$107,500$93,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Foothills Community Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enriching lives through culture, education, and community service for the Desert Foothills.

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Provided by the organization

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3 programs · $378K · in their own filed words · FY2024
01

FCF'S desert foothills theater provides award winning community theater productions, providing adult, youth and multi-generation offerings. Education programs in dance, song, drama and stagecraft provide a pool of young talent in addition to the life skills and team participation skills that are taught and needed for everyday living.

$285Kprogram expense
02

Life long learning's purpose is to optimize the lifelong learning opportunities open to all members of our community through the building of knowledge. Through lectures, discussion groups, seminars, demonstrations, classes, and "hand-on" experiences, the holland center's life long learning program enriches lives.

$84Kprogram expense
03

Desert foothills leadership academy provides community members with knowledge and understanding of vital community functions including public safety, government, critical public resources, education, conservation, and the arts.

$10Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
The Kiwanis Club of Carefree Benefit Foundation INCFY2024$87K
Fidelity Investments Charitable Gift FundFY2024$11K
Scottsdale ArtsFY2024$8K
Total grants receivedfrom 3 funders$106K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$869K
Ln 12
Gifts and grantsLn 1h$419K
Fees for servicesLn 2g$321K
Other incomeLn 4–11$103K
Money outPt IX
$961K
Ln 25
Programscol B$435K
Managementcol C$521K
Fundraisingcol D$4K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$326K
Total assetsLn 16$2.2M
LiabilitiesLn 26$263K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$419K
Government grantsLn 1e$10K
Fundraising eventsLn 1c$18K
Fees for servicesLn 2g$321K
Investment incomeLn 3$25K
Other incomeLn 4–11$103K
Gains on assetsLn 7$7K
Total revenueLn 12$869K
Assets in detailPt X, end of year
CashLn 1$326K
Cash and savings togetherLn 1–2$326K
InvestmentsLn 11–13$466K
Land, buildings, equipmentLn 10c$130K
Other assetsLn 15$2K
Total assetsLn 16$2.2M
LiabilitiesLn 26$263K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 59
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$423K$326K
InvestmentsLn 11–13$442K$466K
Land, buildings, equipmentLn 10c$27K$130K
Total assetsLn 16$2.2M$2.2M
LiabilitiesLn 26$284K$263K
Net assetsLn 32$2.0M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$363K$147K$216K
Other employee benefitsLn 9$17K$6K$11K
Payroll taxesLn 10$26K$11K$16K
Accounting feesLn 11c$54K$54K
Other fees for servicesLn 11g$102K$102K
Advertising and promotionLn 12$69K$17K$52K
Office expensesLn 13$3K$2K$1K
Information technologyLn 14$9K$2K$7K
OccupancyLn 16$135K$26K$109K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$16K$11K$6K
Other expenses (24a–d)Ln 24$98K$83K$15K
All other expensesLn 24e$37K$29K$4K$4K
Total functional expensesLn 25$961K$435K$521K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $869K$961K−$92K$2.0M 990 PDF
FY2024 $862K$877K−$14K$2.0M 990 PDF
FY2023 $698K$786K−$88K$1.9M 990 PDF
FY2022 $652K$726K−$74K$519K 990 PDF
FY2021 $596K$664K−$68K$644K 990 PDF
FY2020 $656K$731K−$75K$654K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $869,127 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $402,616$419,172
I-9 Program service revenuePrior year $350,990$321,159
I-10 Investment incomePrior year $18,534$25,354
I-11 Other revenuePrior year $90,133$103,442
I-12 Total revenuePrior year $862,273$869,127
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $361,966$406,723
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $514,777$554,031
I-18 Total expensesPrior year $876,743$960,754
I-19 Revenue less expensesPrior year −$14,470−$91,627
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $869,127 across 10 lines filed
Lines not itemized here account for $710 of total revenue; see the IRS return.
VIII-1c Fundraising events$18,480
VIII-1e Government grants$10,200
VIII-1f All other contributions, gifts and grants$390,492
VIII-1h Total contributions, gifts and grants$419,172
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $320,449$320,449
VIII-3 Investment incomeExcluded from tax $18,847$18,847
VIII-6 Net rental income or lossExcluded from tax $103,442$103,442
VIII-7 Net gain or loss on sales of assetsExcluded from tax $6,507$6,507
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $321,159 · Unrelated business $0 · Excluded from tax $128,796$869,127
Part IX · Statement of functional expenses $960,754 across 14 lines filed
IX-7 Other salaries and wagesPrograms $146,980 · Management $216,235$363,215
IX-9 Other employee benefitsPrograms $6,405 · Management $10,632$17,037
IX-10 Payroll taxesPrograms $10,828 · Management $15,643$26,471
IX-11c Accounting feesManagement $53,820$53,820
IX-11g Other fees for servicesPrograms $101,573$101,573
IX-12 Advertising and promotionPrograms $16,562 · Management $52,389$68,951
IX-13 Office expensesPrograms $1,666 · Management $1,422$3,088
IX-14 Information technologyPrograms $2,126 · Management $6,873$8,999
IX-16 OccupancyPrograms $26,376 · Management $108,636$135,012
IX-20 InterestManagement $7,507$7,507
IX-22 Depreciation, depletion and amortizationManagement $23,688$23,688
IX-23 InsurancePrograms $10,551 · Management $5,695$16,246
IX-24 Other expenses (24a–d)Programs $82,847 · Management $14,890$97,737
IX-24e All other expensesPrograms $29,379 · Management $3,770 · Fundraising $4,261$37,410
IX-25 Total functional expensesPrograms $435,293 · Management $521,200 · Fundraising $4,261$960,754
Part X · Balance sheet $2,218,756 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $422,507$326,056
X-3 Pledges and grants receivableStart of year $1,326,518$1,281,662
X-4 Accounts receivableStart of year $1,354$2,441
X-9 Prepaid expenses and deferred chargesStart of year $16,299$8,121
X-10c Land, buildings and equipment, netStart of year $27,124$129,757
X-13 Program-related investmentsStart of year $442,250$465,783
X-14 Intangible assetsStart of year $7,426$2,736
X-15 Other assetsStart of year $2,200$2,200
X-16 Total assetsStart of year $2,245,678$2,218,756
X-17 Accounts payable and accrued expensesStart of year $22,859$18,722
X-24 Unsecured notes and loans payableStart of year $250,000$237,963
X-25 Other liabilitiesStart of year $7,501$2,772
X-26 Total liabilitiesStart of year $283,522$262,619
X-27 Net assets without donor restrictionsStart of year −$105,335−$100,649
X-28 Net assets with donor restrictionsStart of year $2,067,491$2,056,786
X-32 Total net assets or fund balancesStart of year $1,962,156$1,956,137
X-33 Total liabilities and net assetsStart of year $2,245,678$2,218,756
Part XI · Reconciliation of net assets $1,956,137 net assets at year end
XI-1 Total revenue$869,127
XI-2 Total expenses$960,754
XI-3 Revenue less expenses−$91,627
XI-4 Net assets at start of year$1,962,156
XI-5 Net unrealized gains (losses) on investments$32,343
XI-6 Donated services and use of facilities$57,534
XI-7 Investment expenses−$4,269
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,956,137

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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