Civic Intelligence

Footprint Project

990 • Fiscal year 2023 • EIN 82-4976481

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,618,325

Up $1,189,714 (+278%) from 2022

Net Assets

Up

$1,243,025

Up $869,836 (+233%) from 2022

Liabilities

Up

$375,300

Up $319,878 (+577%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$1,778,766

Up $801,027 (+82%) from 2022

Expenses

Up

$908,254

Up $187,639 (+26%) from 2022

Net Income

Up

$870,512

Up $613,388 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,618,325
Liabilities$375,300
Net Assets$1,243,025
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,778,766
Expenses$908,254
Net Income$870,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,778,766
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$265,057$1,007,365▲ $742,308
Cash and Non-Interest-Bearing Accounts$152,878$265,143▲ $112,265
Inventories for Sale or Use-$167,415-
Prepaid Expenses and Deferred Charges$4,189$18,063▲ $13,874
Pledges and Grants Receivable$6,487$12,406▲ $5,919
Total Assets$428,611$1,618,325▲ $1,189,714
Other Assets Total-$147,933-
Liabilities
Accounts Payable and Accrued Expenses$20,022$196,467▲ $176,445
Other Liabilities-$143,433-
Mortgage Notes Payable Secured by Investment Property$35,400$35,400→ $0
Total Liabilities$55,422$375,300▲ $319,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,189$1,208,059▲ $834,870
Net Assets With Donor Restrictions-$34,966-
Total Net Assets Fund Balance$373,189$1,243,025▲ $869,836
Total Liabilities and Net Assets / Fund Balance$428,611$1,618,325▲ $1,189,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007,365$203,009$1,210,374
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will HeegaardOperations DFT$64,550$64,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,572,936
Program Service Revenue
$205,830
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,572,936
Change in Net Assets
$870,512

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 Table21$487,000Estimation
Total Noncash Contributions21$487,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,766
Revenue Not Reported on Form 990
$53,706
Total Revenue per Audited Statements
$1,832,472
Total Revenue per Form 990
$1,778,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,964
Salaries, Compensation, and Employee Benefits$272,681
Grants and Similar Amounts Paid$73,609
Total Fundraising Expense$17,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,396$7,672$5,115$191,183
Depreciation Depletion$154,574--$154,574
Fees for Services Other$57,985$57,985-$115,970
Travel$90,528-$4,765$95,293
Grants to Domestic Orgs$73,609--$73,609
Current Officers, Directors, Trustees, and Key Employees$64,550--$64,550
Payroll Taxes$16,101$508$339$16,948
Insurance$12,045$1,338-$13,383
Office Expenses$1,271$11,439-$12,710
Advertising$7,708$1,927-$9,635
Occupancy$9,000--$9,000
Other Expenses$6,977$1,153$7,780$1,153
All Other Expenses-$983-$983
Interest-$974-$974
Total Functional Expenses$806,276$83,979$17,999$908,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,960
Expenses per Audited Statements$908,254
Total Expenses per Form 990$908,254
Expenses Not Reported on Form 990$53,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indigenous EnvironmentalBemidji, MN501c3Program Support-
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$143,433
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
2024-11-14
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
7
Volunteers
130

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 34,854 34,854 0 contracted services 23,131 23,131 0 total 57,985 57,985 0”

Raw XML AppendixShowing 400 of 429 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/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 34,854 34,854 0 CONTRACTED SERVICES 23,131 23,131 0 TOTAL 57,985 57,985 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,325
Liabilities
$375,300
Net assets
$1,243,025
Revenue
$1,778,766
Expenses
$908,254
Net income
$870,512
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