Civic Intelligence

Footprints in the Sand Foundation C/O Dugan Colthart & Zoch Pa

990EZ • Fiscal year 2016 • EIN 74-3075491

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

161 Mckinley StreetCloster, NJ 07624

(212) 546-6248

Siviq Scores

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

Liabilities / Assets

95th percentile

0.58x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-87%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-8.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-80%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$223,822

Down $21,623 (-8.8%) from 2015

Net Assets

Down

$93,533

Down $9,299 (-9.0%) from 2015

Liabilities

Down

$130,289

Down $12,324 (-8.6%) from 2015

Revenue

Down

$11,439

Down $47,057 (-80%) from 2015

Expenses

Up

$21,447

Up $6,190 (+41%) from 2015

Net Income

Down

-$10,008

Down $53,247 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $311,744Liabilities 2011: $184,111Net Assets 2011: $127,6332011Assets 2012: $298,318Liabilities 2012: $155,113Net Assets 2012: $143,2052012Assets 2013: $232,254Liabilities 2013: $155,679Net Assets 2013: $76,5752013Assets 2014: $211,368Liabilities 2014: $151,204Net Assets 2014: $60,1642014Assets 2015: $245,445Liabilities 2015: $142,613Net Assets 2015: $102,8322015Assets 2016: $223,822Liabilities 2016: $130,289Net Assets 2016: $93,5332016Assets 2017: $182,088Liabilities 2017: $86,473Net Assets 2017: $95,6152017Assets 2018: $159,907Liabilities 2018: $81,394Net Assets 2018: $78,5132018Assets 2019: $142,204Liabilities 2019: $71,014Net Assets 2019: $71,1902019Assets 2020: $123,761Liabilities 2020: $65,083Net Assets 2020: $58,6782020Assets 2021: $118,086Liabilities 2021: $59,828Net Assets 2021: $58,2582021Assets 2022: $137,483Liabilities 2022: $56,987Net Assets 2022: $80,4962022Assets 2023: $121,234Liabilities 2023: $52,655Net Assets 2023: $68,5792023Assets 2024: $102,919Liabilities 2024: $52,655Net Assets 2024: $50,2642024

Highlighted filing

2016

Assets$223,822
Liabilities$130,289
Net Assets$93,533

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $81,457Expenses 2011: $57,325Net Income 2011: $24,1322011Revenue 2012: $63,172Expenses 2012: $47,600Net Income 2012: $15,5722012Revenue 2013: $45,760Expenses 2013: $112,196Net Income 2013: -$66,4362013Revenue 2014: $5,791Expenses 2014: $21,524Net Income 2014: -$15,7332014Revenue 2015: $58,496Expenses 2015: $15,257Net Income 2015: $43,2392015Revenue 2016: $11,439Expenses 2016: $21,447Net Income 2016: -$10,0082016Revenue 2017: $4,848Expenses 2017: $2,451Net Income 2017: $2,3972017Revenue 2018: $9,148Expenses 2018: $25,256Net Income 2018: -$16,1082018Revenue 2019: $2,395Expenses 2019: $10,227Net Income 2019: -$7,8322019Revenue 2020: -$184Expenses 2020: $12,124Net Income 2020: -$12,3082020Revenue 2021: $10,464Expenses 2021: $11,169Net Income 2021: -$7052021Revenue 2022: $32,622Expenses 2022: $10,530Net Income 2022: $22,0922022Revenue 2023: $1,772Expenses 2023: $14,303Net Income 2023: -$12,5312023Revenue 2024: $1,028Expenses 2024: $20,820Net Income 2024: -$19,7922024

Highlighted filing

2016

Revenue$11,439
Expenses$21,447
Net Income-$10,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$11,439
Mission and Program Overview

Mission

To provide assistance to children and their families in obtaining necessary medical, educational, and therapeutic treatment

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO CHILDREN AND THEIR FAMILIES IN OBTAINING NECESSARY MEDICAL, EDUCATIONAL, AND THERAPEUTIC TREATMENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S VILLAFRANCODirectorPT$0--
AMANDA VILLAFRANCODirector-$0--
EMILY VILLAFRANCODirector-$0--
ABIGAIL VILLAFRANCODirector-$0--
MOLLY VILLAFRANCODirector-$0--
CRAIG G DUGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Footprints in the Sand Foundation
EIN
74-3075491
Phone
2125466248
Address
161 MCKINLEY STREET, CLOSTER, NJ 07624

Signing Officer

Name
William S Villafranco
Title
Director
Phone
2015059710
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Dugan Colthart and Zoch Pa
Address
161 MCKINLEY STREET, CLOSTER, NJ 07624
Preparer
Frank Scotti
Phone
2017676270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 138.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical assistance. Grantee name: donna myhre. Grantee relationship: none. Property description: cash. Date of gift: 11/08/16. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational assistance. Grantee name: alison meachem. Grantee relationship: none. Property description: cash. Date of gift: 12/09/16. Amount given: 3,216.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical assistance. Grantee name: hope 4 cancer. Grantee relationship: none. Property description: cash. Date of gift: 05/11/16. Amount given: 4,625.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical assistance. Grantee name: alternative dental. Grantee relationship: none. Property description: cash. Date of gift: 08/15/16. Amount given: 5,200. Total included on form 990-ez, line 10: 20,541.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 411. Description: licenses & permits. Amount: 495. Total to form 990-ez, line 16: 906.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on security. Amount: 709.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 142,613. End of year amount: 130,289.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: DONNA MYHRE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/08/16. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE. GRANTEE NAME: ALISON MEACHEM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/09/16. AMOUNT GIVEN: 3,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: HOPE 4 CANCER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/16. AMOUNT GIVEN: 4,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: ALTERNATIVE DENTAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/16. AMOUNT GIVEN: 5,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK FEES. AMOUNT: 411. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN ON SECURITY. AMOUNT: 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 142,613. END OF YEAR AMOUNT: 130,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S VILLAFRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02015059710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS IN THE SAND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DUGAN COLTHART & ZOCH PA
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0743075491
ReturnHeader/Filer/PhoneNum02125466248
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 MCKINLEY STREET
ReturnHeader/Filer/USAddress/CityNm0CLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007624
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.16.186
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222333568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN COLTHART AND ZOCH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 MCKINLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007624
ReturnHeader/PreparerPersonGrp/PhoneNum02017676270
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SCOTTI
ReturnHeader/ReturnTs02017-05-12T12:09:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.53$0.50$0.01$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.53$0.69$0.02$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.57$0.80$0.33$0.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.71$0.71$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.81$0.79$0.09$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.86$0.96$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.30$0.94$0.11$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.43$1.03$0.58$0.15$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.51$0.60$0.06$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.56$0.77$0.46$1.12$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.55$1.43$0.63$0.48$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.84$1.28$0.81$0.57$0.24