Civic Intelligence

Footprint Project

990EZ • Fiscal year 2019 • EIN 82-4976481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1717 Broadway St NEMinneapolis, MN 55413

(612) 701-5400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$14,643

No earlier filing loaded for comparison.

Net Assets

$14,643

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$109,838

No earlier filing loaded for comparison.

Expenses

$131,186

No earlier filing loaded for comparison.

Net Income

-$21,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$14,643
Liabilities$0
Net Assets$14,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$109,838
Expenses$131,186
Net Income-$21,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$109,838
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.

To provide cleaner energy for communities in crisis.

Program Services

DescriptionGrantsExpenses
Design, delivery, distribution, and deployment of lithium battery solar trailer generators, solar panels, and clean energy throughout the United States and U.S. territories. 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.$0$128,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Marie ThomasBoard Member-$0--
Jim LadnerBoard Member-$0--
William HeegaardDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Footprint Project
EIN
82-4976481
Phone
6127015400
Address
1717 Broadway St NE, Minneapolis, MN 55413

Signing Officer

Name
William Heegaard
Title
Director
Phone
6127015400
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

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

Description: Advertising & Marketing. Amount: 425. Description: Bank Charges & Fees. Amount: 107. Description: Insurance. Amount: 540. Description: Car & Truck. Amount: 1,818. Description: Reimbursable Expenses. Amount: 8,296. Description: Travel. Amount: 2,274. Description: Supplies & Equipment. Amount: 82,579. Description: Meals & Entertainment. Amount: 1,308. Description: Office Supplies & Software. Amount: 840. Description: Other Business Expenses. Amount: 4,086. Description: Donated Equipment. Amount: 6,425. Total to Form 990-EZ, line 16: 108,698.

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

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 10,000.

Raw XML Appendix150 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/BusinessNameLine1Txt0Footprint Project
IRS990EZ/BooksInCareOfDetail/PhoneNum06127015400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 Broadway St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21348
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt047540
IRS990EZ/GrossReceiptsAmt0109838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Marie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Ladner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Heegaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide cleaner energy for communities in crisis.
IRS990EZ/ProgramServiceRevenueAmt024544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Design, delivery, distribution, and deployment of lithium battery solar trailer generators, solar panels, and clean energy throughout the United States and U.S. territories. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt047540
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131186
IRS990EZ/TotalProgramServiceExpensesAmt0128536
IRS990EZ/TotalRevenueAmt0109838
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.footprintproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0109838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109838
IRS990ScheduleA/Total509Grp/TotalAmt0109838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109838
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/ExplanationTxt0Description: Advertising & Marketing. Amount: 425. Description: Bank Charges & Fees. Amount: 107. Description: Insurance. Amount: 540. Description: Car & Truck. Amount: 1,818. Description: Reimbursable Expenses. Amount: 8,296. Description: Travel. Amount: 2,274. Description: Supplies & Equipment. Amount: 82,579. Description: Meals & Entertainment. Amount: 1,308. Description: Office Supplies & Software. Amount: 840. Description: Other Business Expenses. Amount: 4,086. Description: Donated Equipment. Amount: 6,425. Total to Form 990-EZ, line 16: 108,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Heegaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06127015400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Footprint Project
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0824976481
ReturnHeader/Filer/PhoneNum06127015400
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 Broadway St NE
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C1E2306DC5FD1A69DCFCB5496A5713509C8D478
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02020-11-12T13:23:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings