Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 74-3075491

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

161 Mckinley StreetCloster, NJ 07624

(201) 767-6270

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.50x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE T21 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

29.65x

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

2019 filings • NTEE T21 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-327%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE T21 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE T21 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE T21 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE T21 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$142,204

Down $17,703 (-11%) from 2018

Net Assets

Down

$71,190

Down $7,323 (-9.3%) from 2018

Liabilities

Down

$71,014

Down $10,380 (-13%) from 2018

Revenue

Down

$2,395

Down $6,753 (-74%) from 2018

Expenses

Down

$10,227

Down $15,029 (-60%) from 2018

Net Income

Up

-$7,832

Up $8,276 (+51%) from 2018

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

2019

Assets$142,204
Liabilities$71,014
Net Assets$71,190

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

2019

Revenue$2,395
Expenses$10,227
Net Income-$7,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,395
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$9,249$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
2017676270
Address
161 MCKINLEY STREET, CLOSTER, NJ 07624

Signing Officer

Name
Craig G Dugan
Title
Director/CFO
Phone
2015059710
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Dugan Scotti & 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: 162.

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

Activity classification: medical assistance. Grantee name: my benefits service center. Grantee relationship: none. Property description: cash. Amount given: 5,778.

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

Activity classification: housing assistance. Grantee name: eric mcguire. Grantee relationship: none. Property description: cash. Amount given: 3,471. Total included on form 990-ez, line 10: 9,249.

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

Description: insurance. Amount: 651. Description: licenses & permits. Amount: 286. Description: bank service charges. Amount: 41. Total to form 990-ez, line 16: 978.

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

Description: unrealized gain on security. Amount: 509.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 10,000.

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

Description: grants payable. Beg. Of year amount: 81,394. End of year amount: 71,014.

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02017676270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 MCKINLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02233
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7832
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09249
IRS990EZ/GrossReceiptsAmt02395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM S VILLAFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA VILLAFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY VILLAFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIGAIL VILLAFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY VILLAFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG G DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt0509
IRS990EZ/OtherExpensesTotalAmt0978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO CHILDREN AND THEIR FAMILIES IN OBTAINING NECESSARY MEDICAL, EDUCATIONAL, AND THERAPEUTIC TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO CHILDREN AND THEIR FAMILIES IN OBTAINING NECESSARY MEDICAL, EDUCATIONAL, AND THERAPEUTIC TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071014
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010227
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02395
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTPRINTSFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt085597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058371
IRS990ScheduleA/Total509Grp/TotalAmt085597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: MY BENEFITS SERVICE CENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HOUSING ASSISTANCE. GRANTEE NAME: ERIC MCGUIRE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,471. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 651. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 286. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON SECURITY. AMOUNT: 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 81,394. END OF YEAR AMOUNT: 71,014.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG G DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02015059710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS IN THE SAND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DUGAN SCOTTI & ZOCH PA
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0743075491
ReturnHeader/Filer/PhoneNum02017676270
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 MCKINLEY STREET
ReturnHeader/Filer/USAddress/CityNm0CLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02925657789B28F8ACB97806400AC61BADDD39F6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57D1A48E85BA8F8A6DAE317EA4EE6FC4B32DA6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222333568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN SCOTTI & 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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SCOTTI
ReturnHeader/ReturnTs02020-06-24T09:40:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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