Footprints Foundation Inc.

990EZ • Fiscal year 2011 • EIN 41-1503849

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile

PO Box 27856567

Siviq Scores

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

0.00x

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

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

0.00x

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

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

92%

Higher net margin than 98% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

24%

Faster asset growth than 76% of similar nonprofits.

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

294%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Flat

$397,383

Flat from 2011

Net Assets

$397,383

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

Flat

$83,842

Flat from 2011

Expenses

Flat

$6,450

Flat from 2011

Net Income

Flat

$77,392

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2011

Assets$397,383

Liabilities$0

Net Assets$397,383

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$83,842

Expenses$6,450

Net Income$77,392

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The organization provides scholarships for individuals within and through out the community of new york mills. The organization also provides funding for community projects that enhance the community of new york mills.

Filing and Contact Details

Filer

EIN: 41-1503849

Raw XML Appendix207 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	397383
IRS990EZ/ContributionsGiftsGrantsEtc	0	73377
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	77392
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	319991
IRS990EZ/NetAssetsOrFundBalances/EOY	0	397383
IRS990EZ/NetAssetsOrFundBalancesEOY	0	397383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	49436 BIG PINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	49332 BIG PINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	510 E GILMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PERHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEW YORK MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEW YORK MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	OTTERTAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	NEW YORK MILLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE PARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EDWARD BUERKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD ERICKRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARCY HELMEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GREG ESALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KAREN OELSCHLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DYANN TIGGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CARL PELTONIEMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BRADLEY HELMEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	ASST TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR INDIVIDUALS WITHIN AND THROUGH OUT THE COMMNUNITY OF NEW YORK MILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6450
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	322 S WALKER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	New York Mills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56567
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARCY HELMEKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2183852658
IRS990EZ/TotalAssets/BOY	0	319991
IRS990EZ/TotalAssets/EOY	0	397383
IRS990EZ/TotalExpenses	0	6450
IRS990EZ/TotalProgramServiceExpenses	0	6450
IRS990EZ/TotalRevenue	0	83842
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	61770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	73378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43262
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	142127
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	9617
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	51573
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.41490
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.59510
IRS990ScheduleA/PublicSupportTotal170	0	80357
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/TotalSupport	0	193700
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity SCHOLARSHIPS Address PO BOX 278 NEW YORK MILLS MN 56567 Amount 6450
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411503849
ReturnHeader/Filer/Name/BusinessNameLine1	0	FOOTPRINTS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	FOOT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 278
ReturnHeader/Filer/USAddress/City	0	NEW YORK MILLS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56567
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	MICHAEL PARTA
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BRADLEY R HELMEKE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	347 WEST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56573
ReturnHeader/Preparer/Name	0	BRADLEY R HELMEKE LTD
ReturnHeader/Preparer/Phone	0	2183467645
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T09:03:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $397,383
Liabilities: $0
Net assets: $397,383
Revenue: $83,842
Expenses: $6,450
Net income: $77,392

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.36	$0.10	$0.02	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.00	$1.28	$0.63	$0.02	$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.00	$0.67	$0.04	$0.02	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$0.05	$0.02	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.00	$0.63	$0.16	$0.02	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.00	$0.49	$0.02	$0.01	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00		$0.02	$0.01	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.02	$0.01	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.01	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.02	$0.01	$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$0.01	$0.00	$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.44	$0.00	$0.44	$0.05	$0.01	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.02	$0.01	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.08	$0.01	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.08	$0.01	$0.08