Civic Intelligence

Footprint Project

990 • Fiscal year 2021 • EIN 82-4976481

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.footprintproject.org
PO Box 22068Eagan, MN 55122

(612) 701-5400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$54,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$111,376

Up $55,574 (+100%) from 2020

Net Assets

Up

$67,265

Up $46,863 (+230%) from 2020

Liabilities

Up

$44,111

Up $8,711 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$534,354

Up $252,156 (+89%) from 2020

Expenses

Up

$493,802

Up $217,363 (+79%) from 2020

Net Income

Up

$40,552

Up $34,793 (+604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$111,376
Liabilities$44,111
Net Assets$67,265
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$534,354
Expenses$493,802
Net Income$40,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$534,354
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,458$68,121▲ $45,663
Land, Buildings, and Equipment, Net$33,344$29,655▼ $3,689
Inventories for Sale or Use-$10,000-
Accounts Receivable-$2,573-
Total Assets$55,802$111,376▲ $55,574
Other Assets Total$0$1,027▲ $1,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,400$43,400▲ $8,000
Accounts Payable and Accrued Expenses-$711-
Total Liabilities$35,400$44,111▲ $8,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,402$67,265▲ $46,863
Total Net Assets Fund Balance$20,402$67,265▲ $46,863
Total Liabilities and Net Assets / Fund Balance$55,802$111,376▲ $55,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,655$1,675$31,330
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HeegaardOperations DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Ellen AndersonBoard Member
James LadnerBoard Member
Lynn Marie ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$505,872
Program Service Revenue
$12,182
Investment Income
$0
Other Revenue
$16,300
All Other Contributions
$505,872
Change in Net Assets
$40,552

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 AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,107
Salaries, Compensation, and Employee Benefits$91,695
Total Fundraising Expense$7,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,117$690$1,447$94,254
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Fees for Services Other$29,700$2,916-$32,616
Travel$18,160--$18,160
Other Salaries and Wages$15,500$1,608-$17,108
Other Employee Benefits-$13,140-$13,140
Office Expenses$4,707$4,456-$9,163
Insurance-$7,576-$7,576
Payroll Taxes-$7,447-$7,447
Fees for Services Accounting$1,656$4,718-$6,374
Advertising$1,150$286$3,502$4,938
Fees for Services Management$1,211$3,449-$4,660
Fees for Services Legal$478$1,363-$1,841
Other Expenses$219,715-$185$185
Total Functional Expenses$384,394$101,649$7,759$493,802
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, line 11B

“The Board reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board reviews annually and votes to amend the policy if needed.”

Form 990, Part VI, Section C, 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
6127015400
Address
PO Box 22068, Eagan, MN 55122

Signing Officer

Name
James Ladner
Title
Board Member
Phone
6127015400
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ladner
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9

“Change in net assets from prior year.”

Raw XML Appendix378 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/ExplanationTxt0The Board reviews and approves the Form 990 prior to filing.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055802
IRS990/TotalAssetsEOYAmt0111376
IRS990/TotalAssetsGrp/BOYAmt055802
IRS990/TotalAssetsGrp/EOYAmt0111376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035400
IRS990/TotalLiabilitiesEOYAmt044111
IRS990/TotalLiabilitiesGrp/BOYAmt035400
IRS990/TotalLiabilitiesGrp/EOYAmt044111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384394
IRS990/TotalProgramServiceRevenueAmt012182
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018160
IRS990/TravelGrp/TotalAmt018160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 22068
IRS990/USAddress/CityNm0Eagan
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.footprintproject.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ladner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06127015400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Footprint Project
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0824976481
ReturnHeader/Filer/PhoneNum06127015400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22068
ReturnHeader/Filer/USAddress/CityNm0Eagan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02022-11-14T11:51:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ladner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,376
Liabilities
$44,111
Net assets
$67,265
Revenue
$534,354
Expenses
$493,802
Net income
$40,552
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