Civic Intelligence

Footprint Project

EIN 82-4976481 • 501(c)3 • Eagan, MN

Profile

1) to support the implementation of sustainability practices in humanitarian response. 2) to advance the use of renewable distributed energy microgrids to power disaster response and recovery activities. 3) to reduce the negative ecological impact of humanitarian response activities. 4) to provide humanitarian aid to improve emergency response, recovery and resilience, and reduce loss of life and suffering from disaster.

PO Box 22068Eagan, MN 55122

www.footprintproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,032,189

Up $1,413,864 (+87%) from 2023

Liabilities

Down

$192,888

Down $182,412 (-49%) from 2023

Net Assets

Up

$2,839,301

Up $1,596,276 (+128%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$3,660,241

Up $1,881,475 (+106%) from 2023

Expenses

Up

$2,059,298

Up $1,151,044 (+127%) from 2023

Net Income

Up

$1,600,943

Up $730,431 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $14,643Liabilities 2019: $0Net Assets 2019: $14,6432019Assets 2020: $55,802Liabilities 2020: $35,400Net Assets 2020: $20,4022020Assets 2021: $111,376Liabilities 2021: $44,111Net Assets 2021: $67,2652021Assets 2022: $428,611Liabilities 2022: $55,422Net Assets 2022: $373,1892022Assets 2023: $1,618,325Liabilities 2023: $375,300Net Assets 2023: $1,243,0252023Assets 2024: $3,032,189Liabilities 2024: $192,888Net Assets 2024: $2,839,3012024

Highlighted filing

2024

Assets$3,032,189
Liabilities$192,888
Net Assets$2,839,301
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $109,838Expenses 2019: $131,186Net Income 2019: -$21,3482019Revenue 2020: $282,198Expenses 2020: $276,439Net Income 2020: $5,7592020Revenue 2021: $534,354Expenses 2021: $493,802Net Income 2021: $40,5522021Revenue 2022: $977,739Expenses 2022: $720,615Net Income 2022: $257,1242022Revenue 2023: $1,778,766Expenses 2023: $908,254Net Income 2023: $870,5122023Revenue 2024: $3,660,241Expenses 2024: $2,059,298Net Income 2024: $1,600,9432024

Highlighted filing

2024

Revenue$3,660,241
Expenses$2,059,298
Net Income$1,600,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,189
Liabilities
$192,888
Net assets
$2,839,301
Revenue
$3,660,241
Expenses
$2,059,298
Net income
$1,600,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.19$2.84$3.66$2.06$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.24$1.78$0.91$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.98$0.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.28$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$3,660,241
Mission and Program Overview

Mission

Provide cleaner energy for communities in crisis, using mobile solar systems, recovering functional solar panels, training locals, and in partnership with the private sector, civil society, and government.

1) to support the implementation of sustainability practices in humanitarian response. 2) to advance the use of renewable distributed energy microgrids to power disaster response and recovery activities. 3) to reduce the negative ecological impact of humanitarian response activities. 4) to provide humanitarian aid to improve emergency response, recovery and resilience, and reduce loss of life and suffering from disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,365$1,018,263▲ $10,898
Inventories for Sale or Use$167,415$946,503▲ $779,088
Cash and Non-Interest-Bearing Accounts$265,143$870,718▲ $605,575
Pledges and Grants Receivable$12,406$75,000▲ $62,594
Prepaid Expenses and Deferred Charges$18,063$18,965▲ $902
Accounts Receivable-$3,249-
Total Assets$1,618,325$3,032,189▲ $1,413,864
Other Assets Total$147,933$99,491▼ $48,442
Liabilities
Other Liabilities$143,433$94,991▼ $48,442
Accounts Payable and Accrued Expenses$196,467$64,577▼ $131,890
Mortgage Notes Payable Secured by Investment Property$35,400$33,320▼ $2,080
Total Liabilities$375,300$192,888▼ $182,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,059$2,701,085▲ $1,493,026
Net Assets With Donor Restrictions$34,966$138,216▲ $103,250
Total Net Assets Fund Balance$1,243,025$2,839,301▲ $1,596,276
Total Liabilities and Net Assets / Fund Balance$1,618,325$3,032,189▲ $1,413,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018,263$423,743$1,442,006
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will HeegaardOperations DFT$77,942$77,942

Board Members and Trustees

NameTitle
James LadnerBoard Chair
Chris BattleBoard Member
Ellen AndersonBoard Member
Jenny PhillipsBoard Member
Lynn Marie ThomasBoard Member
Samantha ChildressBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,555,153
Program Service Revenue
$105,062
Investment Income
$26
Other Revenue
$0
All Other Contributions
$3,555,153
Change in Net Assets
$1,600,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,648,511
Total Noncash Contributions1$1,648,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,241
Revenue Not Reported on Form 990
$164,096
Total Revenue per Audited Statements
$3,824,337
Total Revenue per Form 990
$3,660,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,518
Grants and Similar Amounts Paid$554,204
Salaries, Compensation, and Employee Benefits$472,576
Total Fundraising Expense$6,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,284--$434,284
Other Salaries and Wages$306,813$49,113$446$356,372
Depreciation Depletion$239,400--$239,400
Fees for Services Other$59,737$76,414-$136,151
Foreign Grants$119,920--$119,920
Travel$79,290-$158$79,448
Current Officers, Directors, Trustees, and Key Employees$62,353$11,691$3,897$77,941
Occupancy$13,500$46,025-$59,525
Payroll Taxes$31,993$5,269$376$37,638
Office Expenses$3,917$14,926$40$18,883
Insurance-$14,751-$14,751
Information Technology$2,999$6,566-$9,565
Advertising$6,305$140$1,412$7,857
Other Expenses$972$1,048-$2,020
Interest-$848-$848
Other Employee Benefits$531$88$6$625
All Other Expenses--$336$336
Total Functional Expenses$1,817,889$234,738$6,671$2,059,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,223,394
Expenses per Audited Statements$2,059,298
Total Expenses per Form 990$2,059,298
Expenses Not Reported on Form 990$164,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Life CenterKahului, HI501c3Program Support-
HigherwirePhoenix, AZ501c3Program Support-
Hijra HouseBiloxi, MS501c3Program Support-
Indigenous EnvironmentalBemidji, MN501c3Program Support-
Information Technology DisasterFort Worth, TX501c3Program Support-
New Use EnergyTempe, AZ-Program Support-
Purpose Focused AlternativeTuba City, AZ-Program Support-
Various----

International Summary

Spending
$119,920

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Puerto RicoProgram SupportGift Equip/supplies--$119,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$94,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a written conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses and votes on the operations director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Footprint Project
EIN
82-4976481
Phone
6122930591
Address
PO BOX 22068, EAGAN, MN 55122

Signing Officer

Name
James Ladner
Title
Board Chair
Phone
6127015400
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ladner
Formed
2018
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
75

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1) to support the implementation of sustainability practices in humanitarian response. 2) to advance the use of renewable distributed energy microgrids to power disaster response and recovery activities. 3) to reduce the negative ecological impact of humanitarian response activities. 4) to provide humanitarian aid to improve emergency response, recovery and resilience, and reduce loss of life and suffering from disaster.”

Raw XML AppendixShowing 400 of 551 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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IRS990/Desc0IN 2024, FOOTPRINT PROJECT SUPPORTED 65+ RESILIENCE HUBS, PROVIDED 100,000+ HOURS OF POWER, DEPLOYED 254 TOTAL KILOWATTS OF SOLAR AND 1,404 TOTAL KILOWATT HOURS OF STORAGE, TRAINED 35+ PEOPLE, AND RECORDED 800+ VOLUNTEER HOURS AFTER THE HURRICANE HELENE RESPONSE.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY LIFE CENTER

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