Civic Intelligence

Footprints Inc.

990 • Fiscal year 2017 • EIN 22-3149937

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.FOOTPRINTSFOODPANTRY.ORG
PO Box 246Kittery, ME 03904

(207) 439-2881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$546,640

Up $68,071 (+14%) from 2016

Net Assets

Up

$546,040

Up $67,471 (+14%) from 2016

Liabilities

Up

$600

Up $600 from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Down

$171,130

Down $1,785 (-1.0%) from 2016

Expenses

Down

$135,219

Down $17,467 (-11%) from 2016

Net Income

Up

$35,911

Up $15,682 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $444,387Liabilities 2011: $0Net Assets 2011: $444,3872011Assets 2012: $518,188Liabilities 2012: $0Net Assets 2012: $518,1882012Assets 2013: $528,434Liabilities 2013: $0Net Assets 2013: $528,4342013Assets 2014: $531,846Liabilities 2014: $0Net Assets 2014: $531,8462014Assets 2015: $457,219Liabilities 2015: $02015Assets 2016: $478,569Liabilities 2016: $0Net Assets 2016: $478,5692016Assets 2017: $546,640Liabilities 2017: $600Net Assets 2017: $546,0402017Assets 2018: $527,786Liabilities 2018: $0Net Assets 2018: $527,7862018Assets 2019: $570,961Liabilities 2019: $0Net Assets 2019: $570,9612019Assets 2020: $837,711Liabilities 2020: $0Net Assets 2020: $837,7112020Assets 2021: $985,339Liabilities 2021: $0Net Assets 2021: $985,3392021Assets 2022: $1,102,245Liabilities 2022: $7,874Net Assets 2022: $1,094,3712022Assets 2023: $1,405,080Liabilities 2023: $24,413Net Assets 2023: $1,380,6672023Assets 2024: $1,439,012Liabilities 2024: $29,026Net Assets 2024: $1,409,9862024

Highlighted filing

2017

Assets$546,640
Liabilities$600
Net Assets$546,040
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $103,638Expenses 2011: $69,741Net Income 2011: $33,8972011Revenue 2012: $154,240Expenses 2012: $136,845Net Income 2012: $17,3952012Revenue 2013: $320,364Expenses 2013: $310,118Net Income 2013: $10,2462013Revenue 2014: $185,873Expenses 2014: $187,401Net Income 2014: -$1,5282014Revenue 2015: -$38,655Expenses 2015: $31,080Net Income 2015: -$69,7352015Revenue 2016: $172,915Expenses 2016: $152,686Net Income 2016: $20,2292016Revenue 2017: $171,130Expenses 2017: $135,219Net Income 2017: $35,9112017Revenue 2018: $164,742Expenses 2018: $133,427Net Income 2018: $31,3152018Revenue 2019: $156,479Expenses 2019: $160,779Net Income 2019: -$4,3002019Revenue 2020: $360,703Expenses 2020: $124,681Net Income 2020: $236,0222020Revenue 2021: $300,251Expenses 2021: $181,347Net Income 2021: $118,9042021Revenue 2022: $464,037Expenses 2022: $271,609Net Income 2022: $192,4282022Revenue 2023: $698,204Expenses 2023: $451,580Net Income 2023: $246,6242023Revenue 2024: $852,026Expenses 2024: $856,318Net Income 2024: -$4,2922024

Highlighted filing

2017

Revenue$171,130
Expenses$135,219
Net Income$35,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$209,284
Mission and Program Overview

Mission

Footprints exists to reduce the impact of hunger in the communities of kittery, kittery point and eliot and also to share resources and support the lives of those who have joined the footprints community without regard to race, color, creed, sex, gender or national origin.

Provide food and personal hygeine items and pet food to the needy in the towns of kittery, kittery point, and eliot maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,506$503,227▲ $101,721
Pd in Cap Srpls Land Bldg Eqp Fund$350,000$350,000→ $0
Cap Stk Tr Prin Current Funds$107,219$128,568▲ $21,349
Rtn Earn Endowment Incm Other Fnds$21,350$67,472▲ $46,122
Cash and Non-Interest-Bearing Accounts$56,108$26,316▼ $29,792
Inventories for Sale or Use$11,931$8,728▼ $3,203
Land, Buildings, and Equipment, Net$9,024$8,369▼ $655
Total Assets$478,569$546,640▲ $68,071
Liabilities
Other Liabilities-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,569$546,040▲ $67,471
Total Liabilities and Net Assets / Fund Balance$478,569$546,640▲ $68,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,369$19,972$28,341
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bobbie ContellaDirector
Derwood CannonDirector
Eileen MckeelDirector
Jack McardelDirector
Larry FlohrDirector
Patti CraigDirector
Randy StewartDirector
Roland FernaldExecutive Di
Debra CrosierSecretary
Douglas CraigTreasurer
Tom BuntingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,457
Program Service Revenue
$0
Investment Income
$16,637
Other Revenue
$36
All Other Contributions
$154,457
Change in Net Assets
$35,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,728$1,748-$17,476
Fees for Services Management-$4,670-$4,670
Fees for Services Accounting-$3,358-$3,358
Insurance$2,483$276-$2,759
Travel$2,121$236-$2,357
Office Expenses$2,018$224-$2,242
Other Expenses$1,647$183-$1,830
All Other Expenses$876$27-$903
Depreciation Depletion$655--$655
Total Functional Expenses$124,497$10,722$0$135,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income(bank Error)$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Douglas craig patricia craig treasurer board member wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and monitored by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
22-3149937
Phone
2074392881
Address
PO BOX 246, KITTERY, ME 03904
Doing Business As
Footprints Food Pantry

Signing Officer

Name
Douglas Craig
Title
Treasurer
Phone
2074392881
Signed
2018-01-18

Organization Details

Principal Officer
Roland Fernald
Formed
1992
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses 31,560”

Raw XML Appendix386 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/SavingsAndTempCashInvstGrp/BOYAmt0401506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt0789760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789760
IRS990ScheduleA/TotalSupportAmt0840229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME(BANK ERROR)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08369
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS CRAIG PATRICIA CRAIG TREASURER BOARD MEMBER WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS/LOSSES 31,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478569
IRS990/TotalAssetsEOYAmt0546640
IRS990/TotalAssetsGrp/BOYAmt0478569
IRS990/TotalAssetsGrp/EOYAmt0546640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546040
IRS990/TotalProgramServiceExpensesAmt0124497
IRS990/TotalRevenueGrp/ExclusionAmt016673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171130
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546640
IRS990/TravelGrp/ManagementAndGeneralAmt0236
IRS990/TravelGrp/ProgramServicesAmt02121
IRS990/TravelGrp/TotalAmt02357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01263 STATE ROAD
IRS990/USAddress/CityNm0ELIOT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003903
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FOOTPRINTSFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074392881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0223149937
ReturnHeader/Filer/PhoneNum02074392881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0KITTERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D632384D05BBE4D9540C350F2C3DE5E064AADC58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D632384D05BBE4D9540C350F2C3DE5E064AADC58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.110.67
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:25:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010528789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOFF & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 LONG SANDS RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0039091166
ReturnHeader/PreparerPersonGrp/PhoneNum02073512534
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C SCHOFF
ReturnHeader/ReturnTs02018-02-02T16:25:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,640
Liabilities
$600
Net assets
$546,040
Revenue
$171,130
Expenses
$135,219
Net income
$35,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.85$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.70$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.04$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.15$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.10$0.07$0.03