Civic Intelligence

Best Foot Forward Foundation Inc.

990 • Fiscal year 2020 • EIN 30-0598378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileBESTFOOT.ORG
9080 Kimberly Blvd Suite 10Boca Raton, FL 33434

(561) 470-8300

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,158,358

Up $417,395 (+56%) from 2019

Net Assets

Up

$1,151,430

Up $414,231 (+56%) from 2019

Liabilities

Up

$6,928

Up $3,164 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$1,500,925

Up $280,205 (+23%) from 2019

Expenses

Down

$1,086,694

Down $8,624 (-0.8%) from 2019

Net Income

Up

$414,231

Up $288,829 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,158,358
Liabilities$6,928
Net Assets$1,151,430
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,500,925
Expenses$1,086,694
Net Income$414,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,547,482
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 academic support and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,338$881,251▲ $341,913
Land, Buildings, and Equipment, Net$176,803$137,505▼ $39,298
Pledges and Grants Receivable-$116,080-
Prepaid Expenses and Deferred Charges$11,575$11,575→ $0
Accounts Receivable$1,300--
Total Assets$740,963$1,158,358▲ $417,395
Other Assets Total$11,947$11,947→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,764$6,928▲ $3,164
Total Liabilities$3,764$6,928▲ $3,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,199$1,021,430▲ $284,231
Net Assets With Donor Restrictions-$130,000-
Total Net Assets Fund Balance$737,199$1,151,430▲ $414,231
Total Liabilities and Net Assets / Fund Balance$740,963$1,158,358▲ $417,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,505$83,371$220,876
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$752,200
Program Service Revenue
$489,138
Investment Income
$1,982
Other Revenue
$257,605
All Other Contributions
$752,200
Change in Net Assets
$414,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$46,449
Other Non Cash Contri Table1$4,725
Total Noncash Contributions2$51,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,925
Total Revenue per Audited Statements
$1,500,925
Total Revenue per Form 990
$1,500,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,693
Other Expenses$348,001
Total Fundraising Expense$22,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,915$22,389$22,389$738,693
Occupancy$57,159$6,351-$63,510
Depreciation Depletion$42,548--$42,548
Fees for Services Accounting$14,990$16,100-$31,090
Office Expenses$19,920$2,462-$22,382
Conferences and Meetings$6,904$767-$7,671
Insurance-$7,230-$7,230
Advertising$5,751--$5,751
Other Expenses$4,621$8,125-$4,621
Information Technology$3,957$391-$4,348
Total Functional Expenses$1,000,490$63,815$22,389$1,086,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,694
Total Expenses per Audited Statements$1,086,694
Total Expenses per Form 990$1,086,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,162
Fundraising Direct Expenses$46,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$304,162$304,162$46,557$257,605
Total Events$304,162$304,162$46,557$257,605
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
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
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
9080 KIMBERLY BLVD SUITE 10, BOCA RATON, FL 33434

Signing Officer

Name
Paul Kilgallon
Title
Chairman
Phone
5614708300
Signed
2020-11-10

Organization Details

Principal Officer
Paul Kilgallon
Voting Board Members
7
Independent Board Members
0
Employees
21

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220876
IRS990ScheduleD/RevenueSubtotalAmt01500925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137505
IRS990ScheduleD/TotalExpensesPerForm990Amt01086694
IRS990ScheduleD/TotalRevenuePerForm990Amt01500925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0304162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0304162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0257605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046557
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01158358
IRS990/TotalAssetsGrp/BOYAmt0740963
IRS990/TotalAssetsGrp/EOYAmt01158358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0752200
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03764
IRS990/TotalLiabilitiesEOYAmt06928
IRS990/TotalLiabilitiesGrp/BOYAmt03764
IRS990/TotalLiabilitiesGrp/EOYAmt06928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151430
IRS990/TotalOtherProgSrvcExpenseAmt01000490
IRS990/TotalProgramServiceExpensesAmt01000490
IRS990/TotalProgramServiceRevenueAmt0489138
IRS990/TotalRevenueGrp/ExclusionAmt01982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BESTFOOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KILGALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05614708300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST FOOT FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0300598378
ReturnHeader/Filer/PhoneNum05614708300
ReturnHeader/Filer/USAddress/AddressLine1Txt09080 KIMBERLY BLVD SUITE 10
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CE693FA7728C64397FED6355BBDF3278C140BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C883A01D22033303388494062B74C4A3F5C7F1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.117.42.28
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:12
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/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SCHNEIDER CPA
ReturnHeader/ReturnTs02020-11-30T14:34:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,358
Liabilities
$6,928
Net assets
$1,151,430
Revenue
$1,500,925
Expenses
$1,086,694
Net income
$414,231
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