Civic Intelligence

Footprint Project

990 • Fiscal year 2022 • EIN 82-4976481

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.FOOTPRINTPROJECT.ORG
PO Box 22068Eagan, MN 55122

(612) 293-0591

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,084

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

285%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$428,611

Up $317,235 (+285%) from 2021

Net Assets

Up

$373,189

Up $305,924 (+455%) from 2021

Liabilities

Up

$55,422

Up $11,311 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$977,739

Up $443,385 (+83%) from 2021

Expenses

Up

$720,615

Up $226,813 (+46%) from 2021

Net Income

Up

$257,124

Up $216,572 (+534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$428,611
Liabilities$55,422
Net Assets$373,189
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$977,739
Expenses$720,615
Net Income$257,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$977,739
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$29,655$265,057▲ $235,402
Cash and Non-Interest-Bearing Accounts$68,121$152,878▲ $84,757
Inventories for Sale or Use$10,000--
Pledges and Grants Receivable$2,573$6,487▲ $3,914
Prepaid Expenses and Deferred Charges-$4,189-
Total Assets$111,376$428,611▲ $317,235
Other Assets Total$1,027--
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,400$35,400→ $0
Accounts Payable and Accrued Expenses$711$20,022▲ $19,311
Other Liabilities$8,000--
Total Liabilities$44,111$55,422▲ $11,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,265$373,189▲ $305,924
Total Net Assets Fund Balance$67,265$373,189▲ $305,924
Total Liabilities and Net Assets / Fund Balance$111,376$428,611▲ $317,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,057$48,525$313,582
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will HeegaardOperations DFT$56,084$56,084

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$741,910
Program Service Revenue
$235,670
Investment Income
$159
Other Revenue
$0
All Other Contributions
$741,910
Change in Net Assets
$257,124

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 Table14$160,000Estimation
Total Noncash Contributions14$160,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,739
Total Revenue per Audited Statements
$977,739
Total Revenue per Form 990
$977,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,559
Salaries, Compensation, and Employee Benefits$140,056
Total Fundraising Expense$6,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,226$37,226-$74,452
Other Salaries and Wages$70,018$2,212$1,474$73,704
Travel$57,075-$3,004$60,079
Current Officers, Directors, Trustees, and Key Employees$53,280$1,682$1,122$56,084
Depreciation Depletion-$28,090-$28,090
Payroll Taxes$9,755$308$205$10,268
Office Expenses$1,022$9,193-$10,215
Advertising$7,427$1,857-$9,284
Insurance$6,881$765-$7,646
Interest-$1,029-$1,029
Other Expenses$5,290$941$640$640
All Other Expenses-$515-$515
Total Functional Expenses$630,352$83,818$6,445$720,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,615
Total Expenses per Audited Statements$720,615
Total Expenses per Form 990$720,615
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
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 Member
Phone
6127015400
Signed
2023-11-15
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
5
Volunteers
120

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.”

Form 990, Part IX, Line 11G

“Professional services 3,829 3,829 0 contracted services 33,397 33,397 0 total 37,226 37,226 0”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024259
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775647
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048525
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IRS990ScheduleD/ExpensesSubtotalAmt0720615
IRS990ScheduleD/RevenueSubtotalAmt0977739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265057
IRS990ScheduleD/TotalExpensesPerForm990Amt0720615
IRS990ScheduleD/TotalRevenuePerForm990Amt0977739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977739
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND VOTES ON THE OPERATIONS DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 3,829 3,829 0 CONTRACTED SERVICES 33,397 33,397 0 TOTAL 37,226 37,226 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741910
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720615
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt055422
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IRS990/TotalProgramServiceExpensesAmt0630352
IRS990/TotalProgramServiceRevenueAmt0235670
IRS990/TotalReportableCompFromOrgAmt056084
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977739
IRS990/TotalVolunteersCnt0120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428611
IRS990/TravelGrp/FundraisingAmt03004
IRS990/TravelGrp/ProgramServicesAmt057075
IRS990/TravelGrp/TotalAmt060079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22068
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055122
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FOOTPRINTPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127015400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0824976481
ReturnHeader/Filer/PhoneNum06122930591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22068
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02023-11-15T15:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,611
Liabilities
$55,422
Net assets
$373,189
Revenue
$977,739
Expenses
$720,615
Net income
$257,124
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