Civic Intelligence

Footprints Inc.

990 • Fiscal year 2018 • EIN 22-3149937

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$527,786

Down $18,854 (-3.4%) from 2017

Net Assets

Down

$527,786

Down $18,254 (-3.3%) from 2017

Liabilities

Down

$0

Down $600 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Down

$164,742

Down $6,388 (-3.7%) from 2017

Expenses

Down

$133,427

Down $1,792 (-1.3%) from 2017

Net Income

Down

$31,315

Down $4,596 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$527,786
Liabilities$0
Net Assets$527,786
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$164,742
Expenses$133,427
Net Income$31,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$191,007
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$503,227$443,292▼ $59,935
Pd in Cap Srpls Land Bldg Eqp Fund$350,000$320,000▼ $30,000
Cap Stk Tr Prin Current Funds$128,568$226,039▲ $97,471
Land, Buildings, and Equipment, Net$8,369$40,795▲ $32,426
Inventories for Sale or Use$8,728$25,394▲ $16,666
Cash and Non-Interest-Bearing Accounts$26,316$18,305▼ $8,011
Rtn Earn Endowment Incm Other Fnds$67,472$-18,253▼ $85,725
Total Assets$546,640$527,786▼ $18,854
Liabilities
Other Liabilities$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,040$527,786▼ $18,254
Total Liabilities and Net Assets / Fund Balance$546,640$527,786▼ $18,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,795$10,131$50,926
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roland FernaldPresident
Alan RindlerDirector
Bobbie ContellaDirector
Carole BuntingDirector
Deborah HallDirector
Douglas CraigDirector
Eileen MckeelDirector
Joe CanaonDirector
Larry FlohrDirector
Patti CraigDirector
Ray ShultzDirector
Karen BrownExecutive Di
Debra CrosierSecretary
Beth HallisseyTreasurer
Tom BuntingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,982
Program Service Revenue
$0
Investment Income
$28,716
Other Revenue
$-956
All Other Contributions
$136,982
Change in Net Assets
$31,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,427
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$19,344$2,150-$21,494
Depreciation Depletion$8,383--$8,383
Fees for Services Management-$5,059-$5,059
Travel$4,230$470-$4,700
Insurance$1,951$217-$2,168
Conferences and Meetings-$2,122-$2,122
All Other Expenses$1,924$37-$1,961
Office Expenses$1,658$184-$1,842
Fees for Services Accounting-$1,109-$1,109
Other Expenses$946$212-$946
Total Functional Expenses$121,867$11,560$0$133,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Beth Hallissey
Title
Treasurer
Phone
2074392881
Signed
2019-01-24

Organization Details

Principal Officer
Roland Fernald
Formed
1992
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
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IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED DISBURSED
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FREEZER REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt080503
IRS990/OtherExpensesGrp/ProgramServicesAmt11908
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt3946
IRS990/OtherExpensesGrp/TotalAmt080503
IRS990/OtherExpensesGrp/TotalAmt12120
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3946
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherRevenueMiscGrp/Desc0DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-956
IRS990/OtherRevenueTotalAmt0-956
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0350000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0320000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROLAND FERNALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016637
IRS990/PYOtherExpensesAmt0135219
IRS990/PYOtherRevenueAmt036
IRS990/PYRevenuesLessExpensesAmt035911
IRS990/PYTotalExpensesAmt0135219
IRS990/PYTotalRevenueAmt0171130
IRS990/ReconcilationRevenueExpnssAmt031315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt0799021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799021
IRS990ScheduleA/TotalSupportAmt0873395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040795
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546640
IRS990/TotalAssetsEOYAmt0527786
IRS990/TotalAssetsGrp/BOYAmt0546640
IRS990/TotalAssetsGrp/EOYAmt0527786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527786
IRS990/TotalProgramServiceExpensesAmt0121867
IRS990/TotalRevenueGrp/ExclusionAmt026065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527786
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/ProgramServicesAmt04230
IRS990/TravelGrp/TotalAmt04700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01263 STATE ROAD
IRS990/USAddress/CityNm0ELIOT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003903
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FOOTPRINTSFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HALLISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074392881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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/AtSubmissionFilingDeviceId050DD70C5793B82896B139A640753312B08B3DD36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,786
Liabilities
$0
Net assets
$527,786
Revenue
$164,742
Expenses
$133,427
Net income
$31,315
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