Civic Intelligence

Best Foot Forward Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0598378

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.BESTFOOT.ORG
9045 LA Fontana Blvd Suite 111Boca Raton, FL 33434

(561) 470-8300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$526,004

Up $214,325 (+69%) from 2015

Net Assets

Up

$440,722

Up $254,018 (+136%) from 2015

Liabilities

Down

$85,282

Down $39,693 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$755,115

Up $288,725 (+62%) from 2015

Expenses

Up

$699,018

Up $257,142 (+58%) from 2015

Net Income

Up

$56,097

Up $31,583 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $311,679Liabilities 2015: $124,975Net Assets 2015: $186,7042015Assets 2017: $526,004Liabilities 2017: $85,282Net Assets 2017: $440,7222017Assets 2018: $635,229Liabilities 2018: $66,932Net Assets 2018: $568,2972018Assets 2019: $740,963Liabilities 2019: $3,764Net Assets 2019: $737,1992019Assets 2020: $1,158,358Liabilities 2020: $6,928Net Assets 2020: $1,151,4302020Assets 2021: $1,454,925Liabilities 2021: $48,984Net Assets 2021: $1,405,9412021Assets 2022: $2,082,887Liabilities 2022: $140,540Net Assets 2022: $1,942,3472022Assets 2023: $2,885,416Liabilities 2023: $509,411Net Assets 2023: $2,376,0052023Assets 2024: $3,644,160Liabilities 2024: $420,937Net Assets 2024: $3,223,2232024Assets 2025: $4,184,517Liabilities 2025: $334,949Net Assets 2025: $3,849,5682025

Highlighted filing

2017

Assets$526,004
Liabilities$85,282
Net Assets$440,722
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $466,390Expenses 2015: $441,876Net Income 2015: $24,5142015Revenue 2017: $755,115Expenses 2017: $699,018Net Income 2017: $56,0972017Revenue 2018: $1,021,262Expenses 2018: $893,687Net Income 2018: $127,5752018Revenue 2019: $1,220,720Expenses 2019: $1,095,318Net Income 2019: $125,4022019Revenue 2020: $1,500,925Expenses 2020: $1,086,694Net Income 2020: $414,2312020Revenue 2021: $1,511,851Expenses 2021: $1,257,340Net Income 2021: $254,5112021Revenue 2022: $2,242,973Expenses 2022: $1,706,567Net Income 2022: $536,4062022Revenue 2023: $2,615,800Expenses 2023: $2,182,142Net Income 2023: $433,6582023Revenue 2024: $3,404,240Expenses 2024: $2,557,022Net Income 2024: $847,2182024Revenue 2025: $3,844,032Expenses 2025: $3,217,687Net Income 2025: $626,3452025

Highlighted filing

2017

Revenue$755,115
Expenses$699,018
Net Income$56,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$847,350
Mission and Program Overview

Mission

To empower foster care and at-risk youth to maximize their potential by providing essential academic support and guidance.

To empower foster care youth to maximize their potential by providing essential support and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,672$423,697▲ $64,025
Land, Buildings, and Equipment, Net$63,033$89,887▲ $26,854
Accounts Receivable$100--
Total Assets$434,186$526,004▲ $91,818
Other Assets Total$11,381$12,420▲ $1,039
Liabilities
Deferred Revenue$49,561$85,282▲ $35,721
Total Liabilities$49,561$85,282▲ $35,721
Net Assets / Fund Balance
Unrestricted Net Assets$384,625$440,722▲ $56,097
Total Net Assets Fund Balance$384,625$440,722▲ $56,097
Total Liabilities and Net Assets / Fund Balance$434,186$526,004▲ $91,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,887$15,601$105,488
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul KilgallonChairman
Jc PerrinVice Chairma
Frank BarbieriBoard Member
Ian SaltzmanBoard Member
Jennifer JagerBoard Member
Marjorie MargoliesBoard Member
Lorraine CrossSecretary
Lisa WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,427
Program Service Revenue
$372,780
Investment Income
$2
Other Revenue
$276,906
All Other Contributions
$105,427
Change in Net Assets
$56,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,076
Other Expenses$201,942
Total Fundraising Expense$24,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,576$23,087$23,088$461,751
Occupancy$48,924$5,435-$54,359
Payroll Taxes$31,793$1,766$1,766$35,325
Fees for Services Other$13,103--$13,103
Depreciation Depletion$9,839--$9,839
Office Expenses$6,954$772-$7,726
Insurance$6,146$683-$6,829
Advertising$6,421--$6,421
Other Expenses$3,440$382-$3,822
All Other Expenses$2,589$911-$3,500
Information Technology$3,039$338-$3,377
Conferences and Meetings$2,235--$2,235
Fees for Services Accounting-$1,869-$1,869
Travel$1,855--$1,855
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$636,286$37,878$24,854$699,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,141
Fundraising Direct Expenses$92,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$369,141$369,141$30,613$338,528
Total Events$369,141$369,141$92,235$276,906
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Best Foot Forward Foundation Inc
EIN
30-0598378
Phone
5614708300
Address
9045 LA FONTANA BLVD SUITE 111, BOCA RATON, FL 33434

Signing Officer

Name
Paul Kilgallon
Title
Chairman
Phone
5614708300
Signed
2018-01-09

Organization Details

Principal Officer
Paul Kilgallon
Voting Board Members
9
Independent Board Members
0
Employees
17

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Gary a Schneider CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To empower foster care youth to maximize their potential by providing essential academic support and guidance.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0369141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0369141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0369141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0276906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER FOSTER CARE YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0IR2017150 HURRICANE IRMA RELIEF
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434186
IRS990/TotalAssetsEOYAmt0526004
IRS990/TotalAssetsGrp/BOYAmt0434186
IRS990/TotalAssetsGrp/EOYAmt0526004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105427
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049561
IRS990/TotalLiabilitiesEOYAmt085282
IRS990/TotalLiabilitiesGrp/BOYAmt049561
IRS990/TotalLiabilitiesGrp/EOYAmt085282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440722
IRS990/TotalOtherProgSrvcExpenseAmt0636286
IRS990/TotalProgramServiceExpensesAmt0636286
IRS990/TotalProgramServiceRevenueAmt0372780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526004
IRS990/TravelGrp/ProgramServicesAmt01855
IRS990/TravelGrp/TotalAmt01855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440722
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BESTFOOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KILGALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05614708300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST FOOT FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0300598378
ReturnHeader/Filer/PhoneNum05614708300
ReturnHeader/Filer/USAddress/AddressLine1Txt09045 LA FONTANA BLVD SUITE 111
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB4569D75EE1D45B59A82A7B7FAED300F8349EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065C8BCC96F6414BD79C71DBBA416850EA3AB5AAA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SCHNEIDER CPA
ReturnHeader/ReturnTs02018-01-12T10:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,004
Liabilities
$85,282
Net assets
$440,722
Revenue
$755,115
Expenses
$699,018
Net income
$56,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.33$3.85$3.84$3.22$0.63
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.42$3.22$3.40$2.56$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.51$2.38$2.62$2.18$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$2.24$1.71$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.41$1.51$1.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.50$1.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.22$1.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.02$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.47$0.44$0.02