Civic Intelligence

Footprints of Love Inc

EIN 27-1769993 • 501(c)3

158 Pinewood Ave11722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,839 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,839 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$8,099

Down $13,366 (-62%) from 2010

Expenses

Up

$17,937

Up $6,311 (+54%) from 2010

Net Income

Down

-$9,838

Down $19,677 (-200%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,839Net Assets 2010: $9,8392010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $21,465Expenses 2010: $11,626Net Income 2010: $9,8392010Revenue 2011: $8,099Expenses 2011: $17,937Net Income 2011: -$9,8382011

Highlighted filing

2011

Revenue$8,099
Expenses$17,937
Net Income-$9,838
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,099
Expenses
$17,937
Net income
-$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$8.10$17.9$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$9.84$21.5$11.6$9.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1769993
Raw XML Appendix157 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY09838
IRS990EZ/ContributionsGiftsGrantsEtc03739
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9838
IRS990EZ/FeesAndOthPymtToIndContractors02556
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IRS990EZ/GrossReceipts08099
IRS990EZ/InvestmentIncome06
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09838
IRS990EZ/NetAssetsOrFundBalancesBOY09838
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10158 PINEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11158 PINEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Central Islip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Central Islip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA RIVERAMARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
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IRS990EZ/OtherExpensesTotal01363
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL WORK IN PERU, SOUTH AMERICA
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOYS, HOUSEWARES & APPLIANCES PURCHASED AND DONATED TO PERUVIAN FAMILIES. BUILDING SUPPLIES & PREFAB HOUSING UNITS DONATED TO PERUVIAN FAMILIES. SCHOOL SUPPLIES & CHILDRENS BACKPACKS DONATED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013904
IRS990EZ/ProgramServiceRevenue03154
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10158 PINEWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Central Islip
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011722
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONICA RIVERAMARGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315822812
IRS990EZ/TotalAssets/BOY09838
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses017937
IRS990EZ/TotalProgramServiceExpenses013904
IRS990EZ/TotalRevenue08099
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FOOTPRINTSOF LOVEFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509029551
IRS990ScheduleA/Total509/CurrentTaxYear08093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021458
IRS990ScheduleA/Total509/Total029551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021465
IRS990ScheduleA/TotalSupportTotal/Total029564
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271769993
ReturnHeader/Filer/Name/BusinessNameLine10FOOTPRINTS OF LOVE INC
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/Phone06315822812
ReturnHeader/Filer/USAddress/AddressLine10158 PINEWOOD AVE
ReturnHeader/Filer/USAddress/City0Central Islip
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0MONICA RIVERA MARGAS
ReturnHeader/Officer/Phone06315822812
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED FORM ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102950 HEMPSTEAD TPKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEVITTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117561383
ReturnHeader/Preparer/Name0Fred Form
ReturnHeader/Preparer/Phone05167350500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T12:39:38-04:00

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