Civic Intelligence

Footprints Foundation Inc.

990 • Fiscal year 2023 • EIN 41-1503849

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1465%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,278,258

Up $605,917 (+90%) from 2022

Net Assets

Up

$1,278,258

Up $605,917 (+90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$628,409

Up $588,258 (+1465%) from 2022

Expenses

Up

$22,492

Up $642 (+2.9%) from 2022

Net Income

Up

$605,917

Up $587,616 (+3211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,278,258
Liabilities$0
Net Assets$1,278,258
Open 2023 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

2023

Revenue$628,409
Expenses$22,492
Net Income$605,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$628,409
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,723$1,243,000▲ $624,277
Cash and Non-Interest-Bearing Accounts$53,618$35,258▼ $18,360
Total Assets$672,341$1,278,258▲ $605,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,341$1,278,258▲ $605,917
Total Net Assets Fund Balance$672,341$1,278,258▲ $605,917
Total Liabilities and Net Assets / Fund Balance$672,341$1,278,258▲ $605,917
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David RudPresident
Edward BuerkleVice President
Bradley R HelmekeDirector
Cody GeiserDirector
Dyann TiggesDirector
Greg EsalaDirector
Jake WallgrenDirector
Karen OelschlagerDirector
Todd EricksrudDirector
Richard EricksrudSecretary
Stephanie Von RudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,381
Program Service Revenue
$0
Investment Income
$23,028
Other Revenue
$0
All Other Contributions
$605,381
Change in Net Assets
$605,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,492
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$21,050--$21,050
Fees for Services Other$1,442--$1,442
Total Functional Expenses$22,492$0$0$22,492
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
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, Part VI, Line 11B

“Organizations process to review form 990 - no review was or will be conducted”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Footprints Foundation Inc
EIN
41-1503849
Address
PO Box 278, NEW YORK MILLS, MN 56567

Signing Officer

Name
Richard Ericksrud
Title
Secretary
Signed
2024-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Ericksrud
Formed
1985
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Nardello CPA LLC
Address
PO BOX 527, WADENA, MN 56482
Preparer
James Nardello
Phone
2183710055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organizations mission - the organization provides scholarships for individuals within and throughout the community of new york mills. The organization also provides funding for community projects that enhance the community of new york mills.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0605381
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE VON RUDEN
IRS990/BooksInCareOfDetail/PhoneNum02183852300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK MILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056567
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053618
IRS990/CashNonInterestBearingGrp/EOYAmt035258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023028
IRS990/CYOtherExpensesAmt022492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0605917
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01442
IRS990/FeesForServicesOtherGrp/TotalAmt01442
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG ESALA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY R HELMEKE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN OELSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DYANN TIGGES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE WALLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY GEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD ERICKSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD BUERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ERICKSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RUD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE VON RUDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0628409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672341
IRS990/NetAssetsOrFundBalancesEOYAmt01278258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt021050
IRS990/OtherExpensesGrp/TotalAmt021050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ERICKSRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021850
IRS990/PYRevenuesLessExpensesAmt018301
IRS990/PYTotalExpensesAmt021850
IRS990/PYTotalRevenueAmt040151
IRS990/ReconcilationRevenueExpnssAmt0605917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674114
IRS990ScheduleA/TotalSupportAmt0674114
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION - THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR INDIVIDUALS WITHIN AND THROUGHOUT THE COMMUNITY OF NEW YORK MILLS. THE ORGANIZATION ALSO PROVIDES FUNDING FOR COMMUNITY PROJECTS THAT ENHANCE THE COMMUNITY OF NEW YORK MILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672341
IRS990/TotalAssetsEOYAmt01278258
IRS990/TotalAssetsGrp/BOYAmt0672341
IRS990/TotalAssetsGrp/EOYAmt01278258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022492
IRS990/TotalFunctionalExpensesGrp/TotalAmt022492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278258
IRS990/TotalProgramServiceExpensesAmt022492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278258
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0510 E GILMAN STREET
IRS990/USAddress/CityNm0NEW YORK MILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056567
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ERICKSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparerFirmEIN0872224853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDELLO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056482
ReturnHeader/PreparerPersonGrp/PhoneNum02183710055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NARDELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T08:00:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSRUD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,258
Liabilities
$0
Net assets
$1,278,258
Revenue
$628,409
Expenses
$22,492
Net income
$605,917
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
2023Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.08$0.01$0.08