Civic Intelligence

Best Foot Forward Ltd

990EZ • Fiscal year 2012 • EIN 33-1202324

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

Organization ProfileN/A
3690 Avenida Callada91302
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$116,393

Up $44,077 (+61%) from 2011

Net Assets

Up

$116,393

Up $44,077 (+61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$142,136

Up $42,599 (+43%) from 2011

Expenses

Up

$98,059

Up $21,044 (+27%) from 2011

Net Income

Up

$44,077

Up $21,555 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $72,316Liabilities 2011: $0Net Assets 2011: $72,3162011Assets 2012: $116,393Liabilities 2012: $0Net Assets 2012: $116,3932012Assets 2013: $171,789Liabilities 2013: $0Net Assets 2013: $171,7892013Assets 2014: $213,284Liabilities 2014: $0Net Assets 2014: $213,2842014Assets 2015: $225,235Liabilities 2015: $0Net Assets 2015: $225,2352015Assets 2016: $204,711Liabilities 2016: $0Net Assets 2016: $204,7112016Assets 2017: $193,756Liabilities 2017: $0Net Assets 2017: $193,7562017Assets 2018: $180,242Liabilities 2018: $506Net Assets 2018: $179,7362018Assets 2019: $159,512Liabilities 2019: $609Net Assets 2019: $158,9032019Assets 2020: $123,729Liabilities 2020: $0Net Assets 2020: $123,7292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$116,393
Liabilities$0
Net Assets$116,393
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $99,537Expenses 2011: $77,015Net Income 2011: $22,5222011Revenue 2012: $142,136Expenses 2012: $98,059Net Income 2012: $44,0772012Revenue 2013: $149,347Expenses 2013: $93,951Net Income 2013: $55,3962013Revenue 2014: $150,507Expenses 2014: $109,012Net Income 2014: $41,4952014Revenue 2015: $131,751Expenses 2015: $107,755Net Income 2015: $23,9962015Revenue 2016: $129,671Expenses 2016: $150,195Net Income 2016: -$20,5242016Revenue 2017: $155,141Expenses 2017: $166,062Net Income 2017: -$10,9212017Revenue 2018: $144,822Expenses 2018: $158,842Net Income 2018: -$14,0202018Revenue 2019: $159,603Expenses 2019: $180,297Net Income 2019: -$20,6942019Revenue 2020: $96,759Expenses 2020: $131,805Net Income 2020: -$35,0462020Revenue 2021: $3,795Expenses 2021: $17,835Net Income 2021: -$14,0402021

Highlighted filing

2012

Revenue$142,136
Expenses$98,059
Net Income$44,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To teach public school elementary school children how to respect each other, trust each other and gain confidence through ballroom dancing instruction.

Filing and Contact Details

Filer

EIN
33-1202324
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY067671
IRS990EZ/CashSavingsAndInvestments/EOY0112108
IRS990EZ/ContributionsGiftsGrantsEtc070249
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear044077
IRS990EZ/FeesAndOthPymtToIndContractors06280
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0142136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072316
IRS990EZ/NetAssetsOrFundBalancesBOY072316
IRS990EZ/NetAssetsOrFundBalances/EOY0116393
IRS990EZ/NetAssetsOrFundBalancesEOY0116393
IRS990EZ/OccupancyRentUtilitiesAndMaint0456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103690 AVENIDA CALLADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113690 AVENIDA CALLADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CALABASAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CALABASAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE A WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04645
IRS990EZ/OtherAssetsTotal/EOY04285
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal090469
IRS990EZ/OtherRevenueTotal087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH PUBLIC SCHOOL ELEMENTARY SCHOOL CHILDREN HOW TO RESPECT EACH OTHER, TRUST EACH OTHER AND GAIN CONFIDENCE THROUGH BALLROOM DANCING INSTRUCTION.
IRS990EZ/PrintingPublicationsPostage0854
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT OVER 1,000 FOURTH AND FIFTH GRADE PUBLIC ELEMENTARY SCHOOL CHILDREN BALLROOM DANCING. THIS TAUGHT THE CHILDREN TRUST, RESPECT FOR EACH OTHER AND BUILT CONFIDENCE IN THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue071800
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103690 AVENIDA CALLADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALABASAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAWRENCE A WEINSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182220500
IRS990EZ/TotalAssets/BOY072316
IRS990EZ/TotalAssets/EOY0116393
IRS990EZ/TotalExpenses098059
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0142136
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal040946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074207
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225697
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0168115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81860
IRS990ScheduleA/PublicSupportTotal1700184751
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043859
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074207
IRS990ScheduleA/Total170/Total0225697
IRS990ScheduleA/TotalSupport0225697
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WELLS FARGO BANK. AMOUNT: 74. DESCRIPTION: WELLS FARGO BANK REWARDS. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 8: 87.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 39. DESCRIPTION: OTHER EXPENSES. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 14: 456.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DANCE INSTRUCTORS AND JUDGES. AMOUNT: 78,904. DESCRIPTION: TRAINING. AMOUNT: 2,375. DESCRIPTION: MEALS. AMOUNT: 2,106. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 6. DESCRIPTION: SUPPLIES. AMOUNT: 207. DESCRIPTION: WEBSITE. AMOUNT: 857. DESCRIPTION: FESTIVAL VIDEOGRAPHY. AMOUNT: 2,350. DESCRIPTION: CHAIR RENTAL. AMOUNT: 539. DESCRIPTION: FESTIVAL RIBBONS. AMOUNT: 305. DESCRIPTION: FESTIVAL PHOTOGRAPHER. AMOUNT: 70. DESCRIPTION: FESTIVAL PRIZES AND TROPHIES. AMOUNT: 2,043. DESCRIPTION: FESTIVAL PREPARATIONS. AMOUNT: 565. DESCRIPTION: GIFTS. AMOUNT: 37. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 90,469.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 3,525. END OF YEAR AMOUNT: 3,905. DESCRIPTION: ADVANCES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 380.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331202324
ReturnHeader/Filer/Name/BusinessNameLine10BEST FOOT FORWARD LTD CO LAWRENCE A WEINSTEIN
ReturnHeader/Filer/NameControl0BEST
ReturnHeader/Filer/Phone08182220500
ReturnHeader/Filer/USAddress/AddressLine103690 AVENIDA CALLADA
ReturnHeader/Filer/USAddress/City0CALABASAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0LAWRENCE A WEINSTEIN
ReturnHeader/Officer/Phone08182220500
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0954175394
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NITCHMAN & COMPANY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 N BRAND BOULEVARD SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0912031242
ReturnHeader/Preparer/Name0W EUGENE NITCHMAN
ReturnHeader/Preparer/Phone08182448400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T11:31:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,393
Liabilities
$0
Net assets
$116,393
Revenue
$142,136
Expenses
$98,059
Net income
$44,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.97$1.32$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.60$1.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$1.45$1.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.55$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.30$1.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.32$1.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.51$1.09$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.49$0.94$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.42$0.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.00$0.77$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits