Civic Intelligence

Footnotes Trauma Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-4896207

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilefootnotesfoundation.org
808 N 2nd StMankato, MN 56001

(507) 351-8799

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,600

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

$68,414

No earlier filing loaded for comparison.

Net Assets

$68,259

No earlier filing loaded for comparison.

Liabilities

$155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

$98,725

No earlier filing loaded for comparison.

Expenses

$47,904

No earlier filing loaded for comparison.

Net Income

$50,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $68,414Liabilities 2023: $155Net Assets 2023: $68,2592023Assets 2024: $61,436Liabilities 2024: $362Net Assets 2024: $61,0742024

Highlighted filing

2023

Assets$68,414
Liabilities$155
Net Assets$68,259
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2023: $98,725Expenses 2023: $47,904Net Income 2023: $50,8212023Revenue 2024: $91,600Expenses 2024: $98,785Net Income 2024: -$7,1852024

Highlighted filing

2023

Revenue$98,725
Expenses$47,904
Net Income$50,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$101,495
Mission and Program Overview

Mission

Our mission is to provide financial support for mental health care for sexual abuse survivors and military veterans.

Program Services

DescriptionGrantsExpenses
THE PRIMARY SERVICE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO SEXUAL ABUSE SURVIVORS AND VETERANS WITH COMPLEX TRAUMA TO RECEIVE TRAUMA-INFORMED MENTAL HEALTHCARE AT FOOTNOTES COUNSELING SERVICES. TOTAL COUNSELING HOURS OF 358 WERE PROVIDED TO TRAUMA VICTIMS.-$25,584
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD PRICEExec DirectorPT$5,600-$5,600
DERICK LYNGHOLMPresident-$0--
BEN LUNDSTENSecretary-$0--
MARY KAY MAGESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,495$40,495$2,440$38,055
Total Events$40,495$40,495$2,440$38,055
Filing and Contact Details

Filer

Filer Name
Footnotes Trauma Foundation Inc
EIN
84-4896207
Phone
5073518799
Address
808 N 2ND ST, MANKATO, MN 56001

Signing Officer

Name
Brad Price
Title
Exec Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
James C Buseth PA
Address
120 N Augusta Ct Suite 105, Mankato, MN 56001
Preparer
Chad J Witte
Phone
5073853544
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FOOTNOTES FAMILY COUNSELING SERVICES LLC | Cash Amount Given: $25584”

Other Expenses.1005

“Travel $204”

Other Expenses.1012

“Insurance $293”

Other Expenses.2

“SUPPLIES $614”

Other Expenses.3

“INTERNET $443”

Other Expenses.5

“PROMOTIONS $106”

Total Liabilities.1

“MN SALES TAX PAYABLE - Beginning $0 MN SALES TAX PAYABLE - Ending $87”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $68”

Raw XML Appendix165 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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IRS990EZ/OtherExpensesTotalAmt01660
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FOOTNOTES FAMILY COUNSELING SERVICES LLC | Cash Amount Given: $25584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $293
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0844896207
ReturnHeader/Filer/PhoneNum05073518799
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ReturnHeader/PreparerPersonGrp/PhoneNum05073853544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad J Witte
ReturnHeader/ReturnTs02024-11-12T13:13:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,414
Liabilities
$155
Net assets
$68,259
Revenue
$98,725
Expenses
$47,904
Net income
$50,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.4$0.36$61.1$91.6$98.8$7.19
2023Detailed filing. Detailed filing data is available for this year.$68.4$0.16$68.3$98.7$47.9$50.8