Civic Intelligence

Best Foot Forward Foundation Inc.

990 • Fiscal year 2021 • EIN 30-0598378

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.BESTFOOT.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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,454,925

Up $296,567 (+26%) from 2020

Net Assets

Up

$1,405,941

Up $254,511 (+22%) from 2020

Liabilities

Up

$48,984

Up $42,056 (+607%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$1,511,851

Up $10,926 (+0.7%) from 2020

Expenses

Up

$1,257,340

Up $170,646 (+16%) from 2020

Net Income

Down

$254,511

Down $159,720 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,454,925
Liabilities$48,984
Net Assets$1,405,941
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,511,851
Expenses$1,257,340
Net Income$254,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,582,522
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$881,251$1,284,139▲ $402,888
Land, Buildings, and Equipment, Net$137,505$96,249▼ $41,256
Pledges and Grants Receivable$116,080$56,540▼ $59,540
Prepaid Expenses and Deferred Charges$11,575$6,050▼ $5,525
Total Assets$1,158,358$1,454,925▲ $296,567
Other Assets Total$11,947$11,947→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,928$48,984▲ $42,056
Total Liabilities$6,928$48,984▲ $42,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,430$1,385,941▲ $364,511
Net Assets With Donor Restrictions$130,000$20,000▼ $110,000
Total Net Assets Fund Balance$1,151,430$1,405,941▲ $254,511
Total Liabilities and Net Assets / Fund Balance$1,158,358$1,454,925▲ $296,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,249$124,627$220,876
Compensation and Service Providers
Top Officer Pay39th 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
$907,451
Program Service Revenue
$67,480
Investment Income
$0
Other Revenue
$536,920
All Other Contributions
$907,451
Change in Net Assets
$254,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,851
Total Revenue per Audited Statements
$1,511,851
Total Revenue per Form 990
$1,511,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,491
Other Expenses$326,849
Total Fundraising Expense$37,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,051$37,220$37,220$930,491
Occupancy$64,668$8,083-$72,751
Depreciation Depletion$41,256--$41,256
Fees for Services Accounting$12,740$18,350-$31,090
Office Expenses$13,999$1,974-$15,973
Other Expenses$12,046--$12,046
Insurance-$7,613-$7,613
Advertising$4,533--$4,533
Information Technology$3,786--$3,786
Conferences and Meetings$2,565$321-$2,886
Total Functional Expenses$1,146,559$73,561$37,220$1,257,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,340
Total Expenses per Audited Statements$1,257,340
Total Expenses per Form 990$1,257,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$607,591
Fundraising Direct Expenses$70,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$607,591$607,591$70,671$536,920
Total Events$607,591$607,591$70,671$536,920
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
No
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

“Presented at timely board meeting for approval”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Lisa Wheeler
Title
Treasurer
Phone
5614708300
Signed
2021-11-08

Organization Details

Principal Officer
Paul Kilgallon
Voting Board Members
8
Independent Board Members
8
Employees
22

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 educational programs 1,146,559”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER FOSTER CARE YOUTH TO MAXIMIZE THEIR POTENTIAL BY PROVIDING ESSENTIAL ACADEMIC SUPPORT AND GUIDANCE EDUCATIONAL PROGRAMS 1,146,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT TIMELY BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05614708300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST FOOT FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0300598378
ReturnHeader/Filer/PhoneNum05614708300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SCHNEIDER CPA
ReturnHeader/ReturnTs02022-01-10T11:05:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,454,925
Liabilities
$48,984
Net assets
$1,405,941
Revenue
$1,511,851
Expenses
$1,257,340
Net income
$254,511
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