Civic Intelligence

Footprints in the Sand Foundation

990 • Fiscal year 2016 • EIN 46-1618041

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$538,692

Up $85,962 (+19%) from 2015

Net Assets

Up

$538,692

Up $85,962 (+19%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$87,378

Down $491 (-0.6%) from 2015

Expenses

Up

$1,416

Up $988 (+231%) from 2015

Net Income

Down

$85,962

Down $1,479 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$538,692
Liabilities$0
Net Assets$538,692
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$87,378
Expenses$1,416
Net Income$85,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$87,378
Mission and Program Overview

Mission

Acquire the funds to build and maintain a religious memorial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,000$93,000→ $0
Cash and Non-Interest-Bearing Accounts$107,087$71,436▼ $35,651
Total Assets$452,730$538,692▲ $85,962
Other Assets Total$252,643$374,256▲ $121,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$452,730$538,692▲ $85,962
Total Net Assets Fund Balance$452,730$538,692▲ $85,962
Total Liabilities and Net Assets / Fund Balance$452,730$538,692▲ $85,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,000-$93,000
Other Assets Org$374,256--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa DennardPresident
Brenda GilesVice-president
Jessica PaceSecretary
Lanelda SoapeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,378
Change in Net Assets
$85,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416
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
Office Expenses$804$0$0$804
Other Expenses$200$0$0$200
Total Functional Expenses$1,416$0$0$1,416
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 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
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
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanelda Soape
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The board members compare the 990 to the financial statements prepared by the treasurer.”

Pt VI, Line 19

“The board makes all financial statements and policies available to the public at all called board meetings.”

Form 990EZ, Part I, Line 8

“IRS INTEREST INCOME 19.”

Form 990EZ, Part II, Line 24

“Work in progress 252643. 374256.”

Raw XML Appendix259 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087378
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093000
IRS990/LandBldgEquipCostOrOtherBssAmt093000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE THE FUNDS TO BUILD AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452730
IRS990/NetAssetsOrFundBalancesEOYAmt0538692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt0804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1200
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0LANELDA SOAPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374256
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS COMPARE THE 990 TO THE FINANCIAL STATEMENTS PREPARED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES ALL FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC AT ALL CALLED BOARD MEETINGS.
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ReturnHeader/FilingSecurityInformation/IPTm009:31:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WOODFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T09:31:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,692
Liabilities
$0
Net assets
$538,692
Revenue
$87,378
Expenses
$1,416
Net income
$85,962
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
2016Detailed filing. Detailed filing data is available for this year.$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