Civic Intelligence

Footprints in the Sand Foundation

990EZ • Fiscal year 2014 • EIN 46-1618041

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
1023 Forrest LaneCarthage, TX 75633

(903) 692-4024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,289

Up $153,155 (+72%) from 2013

Net Assets

Up

$365,289

Up $153,155 (+72%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$158,460

Down $19,643 (-11%) from 2013

Expenses

Up

$5,305

Up $2,214 (+72%) from 2013

Net Income

Down

$153,155

Down $21,857 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2013: $212,134Net Assets 2013: $212,1342013Assets 2014: $365,289Net Assets 2014: $365,2892014Assets 2015: $452,730Net Assets 2015: $452,7302015Assets 2016: $538,692Liabilities 2016: $0Net Assets 2016: $538,6922016Assets 2017: $636,349Liabilities 2017: $0Net Assets 2017: $636,3492017Assets 2018: $652,805Liabilities 2018: $0Net Assets 2018: $652,8052018Assets 2019: $636,566Liabilities 2019: $0Net Assets 2019: $636,5662019Assets 2020: $641,167Liabilities 2020: $0Net Assets 2020: $641,1672020Assets 2021: $650,670Liabilities 2021: $0Net Assets 2021: $650,6702021Assets 2022: $688,590Liabilities 2022: $0Net Assets 2022: $688,5902022Assets 2023: $702,383Liabilities 2023: $0Net Assets 2023: $702,3832023Assets 2024: $706,405Liabilities 2024: $0Net Assets 2024: $706,4052024Assets 2025: $713,193Liabilities 2025: $0Net Assets 2025: $713,1932025

Highlighted filing

2014

Assets$365,289
Liabilities-
Net Assets$365,289
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $178,103Expenses 2013: $3,091Net Income 2013: $175,0122013Revenue 2014: $158,460Expenses 2014: $5,305Net Income 2014: $153,1552014Revenue 2015: $87,869Expenses 2015: $428Net Income 2015: $87,4412015Revenue 2016: $87,378Expenses 2016: $1,416Net Income 2016: $85,9622016Revenue 2017: $103,868Expenses 2017: $6,211Net Income 2017: $97,6572017Revenue 2018: $25,122Expenses 2018: $8,666Net Income 2018: $16,4562018Revenue 2019: $18,509Expenses 2019: $34,748Net Income 2019: -$16,2392019Revenue 2020: $16,982Expenses 2020: $12,381Net Income 2020: $4,6012020Revenue 2021: $14,856Expenses 2021: $5,353Net Income 2021: $9,5032021Revenue 2022: $33,593Expenses 2022: $7,614Net Income 2022: $25,9792022Revenue 2023: $20,625Expenses 2023: $6,832Net Income 2023: $13,7932023Revenue 2024: $5,865Expenses 2024: $1,843Net Income 2024: $4,0222024Revenue 2025: $20,326Expenses 2025: $13,538Net Income 2025: $6,7882025

Highlighted filing

2014

Revenue$158,460
Expenses$5,305
Net Income$153,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$158,460
Mission and Program Overview

Mission

Acquire the funds to build and maintain a religious memorial.

Program Services

DescriptionGrantsExpenses
ACQUIRE THE FUNDS TO BUILD AND MAINTAIN A RELIGIOUS MEMORIAL.-$5,305
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRBY M HILLPresident-$0--
TERESA DENNARDVice-President-$0--
LANELDA SOAPETreasurer-$0--
BRENDA GILESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Footprints in the Sand Foundation
EIN
46-1618041
Phone
9036924024
Address
1023 FORREST LANE, CARTHAGE, TX 75633

Signing Officer

Name
Lanelda Soape
Title
Treasurer
Phone
9036924024
Signed
2015-03-06

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Jason Woodfin CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Work in progress 40694. 182432.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LANELDA SOAPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09036924024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 CR 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0153155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt093000
IRS990EZ/LandAndBuildingsGrp/EOYAmt093000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRBY M HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA DENNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANELDA SOAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE THE FUNDS TO BUILD AND MAINTAIN A RELIGIOUS MEMORIAL.
IRS990EZ/PrintingPublicationsPostageAmt05305
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE THE FUNDS TO BUILD AND MAINTAIN A RELIGIOUS MEMORIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05305
IRS990EZ/TotalProgramServiceExpensesAmt05305
IRS990EZ/TotalRevenueAmt0158460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK IN PROGRESS 40694. 182432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANELDA SOAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036924024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS IN THE SAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0461618041
ReturnHeader/Filer/PhoneNum09036924024
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 FORREST LANE
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WOODFIN CPA
ReturnHeader/ReturnTs02015-03-11T11:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,289
Liabilities
-
Net assets
$365,289
Revenue
$158,460
Expenses
$5,305
Net income
$153,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.20$0.14$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$0.06$0.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$0.21$0.07$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.34$0.08$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.17$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.19$0.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.25$0.09$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$1.04$0.06$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.87$0.01$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.88$0.00$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.58$0.05$1.53
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.78$0.03$1.75