Civic Intelligence

Footprints Foundation Inc.

990 • Fiscal year 2020 • EIN 41-1503849

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profile
PO Box 278New York Mills, MN 56567

(218) 385-2300

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

936%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$627,672

Up $139,540 (+29%) from 2019

Net Assets

Up

$627,672

Up $139,540 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$161,140

Up $145,588 (+936%) from 2019

Expenses

Up

$21,600

Up $9,925 (+85%) from 2019

Net Income

Up

$139,540

Up $135,663 (+3499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $397,383Liabilities 2011: $02011Assets 2012: $402,808Liabilities 2012: $0Net Assets 2012: $402,8082012Assets 2013: $444,138Liabilities 2013: $0Net Assets 2013: $444,1382013Assets 2014: $454,455Liabilities 2014: $0Net Assets 2014: $454,4552014Assets 2015: $463,559Liabilities 2015: $0Net Assets 2015: $463,5592015Assets 2016: $468,689Liabilities 2016: $0Net Assets 2016: $468,6892016Assets 2017: $475,175Liabilities 2017: $0Net Assets 2017: $475,1752017Assets 2018: $484,255Liabilities 2018: $02018Assets 2019: $488,132Liabilities 2019: $0Net Assets 2019: $488,1322019Assets 2020: $627,672Liabilities 2020: $0Net Assets 2020: $627,6722020Assets 2021: $654,040Liabilities 2021: $0Net Assets 2021: $654,0402021Assets 2022: $672,341Liabilities 2022: $0Net Assets 2022: $672,3412022Assets 2023: $1,278,258Liabilities 2023: $0Net Assets 2023: $1,278,2582023Assets 2024: $1,359,515Liabilities 2024: $0Net Assets 2024: $1,359,5152024

Highlighted filing

2020

Assets$627,672
Liabilities$0
Net Assets$627,672
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $83,842Expenses 2011: $6,450Net Income 2011: $77,3922011Revenue 2012: $17,225Expenses 2012: $11,800Net Income 2012: $5,4252012Revenue 2013: $48,880Expenses 2013: $7,550Net Income 2013: $41,3302013Revenue 2014: $13,867Expenses 2014: $3,550Net Income 2014: $10,3172014Revenue 2015: $15,204Expenses 2015: $6,100Net Income 2015: $9,1042015Revenue 2016: $13,880Expenses 2016: $8,750Net Income 2016: $5,1302016Revenue 2017: $17,970Expenses 2017: $11,484Net Income 2017: $6,4862017Revenue 2018: $21,676Expenses 2018: $12,596Net Income 2018: $9,0802018Revenue 2019: $15,552Expenses 2019: $11,675Net Income 2019: $3,8772019Revenue 2020: $161,140Expenses 2020: $21,600Net Income 2020: $139,5402020Revenue 2021: $46,718Expenses 2021: $20,350Net Income 2021: $26,3682021Revenue 2022: $40,151Expenses 2022: $21,850Net Income 2022: $18,3012022Revenue 2023: $628,409Expenses 2023: $22,492Net Income 2023: $605,9172023Revenue 2024: $100,500Expenses 2024: $19,243Net Income 2024: $81,2572024

Highlighted filing

2020

Revenue$161,140
Expenses$21,600
Net Income$139,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$161,140
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$481,718$634,266▲ $152,548
Savings and Temporary Cash Investments$468,000$618,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$20,132$9,672▼ $10,460
Rtn Earn Endowment Incm Other Fnds$6,414$-6,594▼ $13,008
Total Assets$488,132$627,672▲ $139,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,132$627,672▲ $139,540
Total Liabilities and Net Assets / Fund Balance$488,132$627,672▲ $139,540
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike PartaPresident
David RudDirector
Dyann TiggesDirector
Greg EsalaDirector
Karen OelschlagerDirector
Bradley HelmekeAsst Treas
Richard EricksrudSecretary
Rosemary BeckerTreasurer
Edward BuerkleVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$152,548
Program Service Revenue
$0
Investment Income
$8,592
Other Revenue
$0
All Other Contributions
$152,548
Change in Net Assets
$139,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,600
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
Other Expenses$21,600--$21,600
Total Functional Expenses$21,600$0$0$21,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents will be available to the public upon request from them”

Filing and Contact Details

Filer

Filer Name
Footprints Foundation Inc
EIN
41-1503849
Address
PO BOX 278, NEW YORK MILLS, MN 56567
Doing Business As
Footprints Foundation Inc

Signing Officer

Name
Mike Parta
Title
Officer
Phone
2183464200
Signed
2021-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Parta
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049436 BIG PINE ROAD
IRS990/USAddress/CityNm0PERHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056573
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PARTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183464200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0411503849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0NEW YORK MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02021-05-17T12:24:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,672
Liabilities
$0
Net assets
$627,672
Revenue
$161,140
Expenses
$21,600
Net income
$139,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.08$0.01$0.08