Civic Intelligence

Best Year Yet Foundation

990EZ • Fiscal year 2018 • EIN 38-4003579

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profilego.bestyearyet.com/best-year-yet-foundation
PO Box 740223Arvada, CO 80006

(303) 249-1333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,437

Up $19,189 (+76%) from 2017

Net Assets

Up

$44,437

Up $19,189 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$55,582

Up $19,562 (+54%) from 2017

Expenses

Up

$36,393

Up $25,621 (+238%) from 2017

Net Income

Down

$19,189

Down $6,059 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $25,248Liabilities 2017: $0Net Assets 2017: $25,2482017Assets 2018: $44,437Liabilities 2018: $0Net Assets 2018: $44,4372018Assets 2019: $95,119Liabilities 2019: $0Net Assets 2019: $95,1192019Assets 2020: $120,130Liabilities 2020: $0Net Assets 2020: $120,1302020Assets 2021: $74,553Liabilities 2021: $0Net Assets 2021: $74,5532021Assets 2022: $115,933Liabilities 2022: $0Net Assets 2022: $115,9332022Assets 2023: $143,624Liabilities 2023: $0Net Assets 2023: $143,6242023

Highlighted filing

2018

Assets$44,437
Liabilities$0
Net Assets$44,437
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $36,020Expenses 2017: $10,772Net Income 2017: $25,2482017Revenue 2018: $55,582Expenses 2018: $36,393Net Income 2018: $19,1892018Revenue 2019: $107,218Expenses 2019: $56,536Net Income 2019: $50,6822019Revenue 2020: $89,977Expenses 2020: $64,966Net Income 2020: $25,0112020Revenue 2021: $68,763Expenses 2021: $114,340Net Income 2021: -$45,5772021Revenue 2022: $109,474Expenses 2022: $68,094Net Income 2022: $41,3802022Revenue 2023: $129,911Expenses 2023: $102,220Net Income 2023: $27,6912023

Highlighted filing

2018

Revenue$55,582
Expenses$36,393
Net Income$19,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,582
Mission and Program Overview

Mission

The mission of Best Year Yet Foundation is to educate and serve individuals and The Mission of Best YEar Yet Foundation is to educate and service individuals and communities that are of limited means, or otherwise underserved.The Best Year Yet Foundation has developed a powerful educational platform that assists individuals and organizations with planning, goal-setting and achieving the results that matter most. Our methodology is an 11-step process that accomplishes incredible outcomes. The Best Year Yet Foundation will offer this coaching and online platform to communities and individuals of need, including 501(c)(3) schools and universities and other 501(c)(3) organizations. We will also provide recipients of the platform with ongoing educational opportunities and training to create mastery around this work and increased self-sufficiency.

Program Services

DescriptionGrantsExpenses
In 2018 received contributions to support our mission and have developed group workshops and presentations, coaching and training for individuals along with online virtual trainings and seminars.$36,393-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie OswaldPres/ DirectorPT$0--
Aaron CohenTreasurerPT$0--
Cindy WhistonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Best Year Yet Foundation
EIN
38-4003579
Phone
3032491333
Address
PO Box 740223, Arvada, CO 80006

Signing Officer

Name
Laurie Oswald
Title
Pres/ Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1051”

Other Expenses.1005

“Travel $3092”

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Oswald
IRS990EZ/BooksInCareOfDetail/PhoneNum07735511987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 740223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Oswald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Whiston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/ Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Best Year Yet Foundation is to educate and serve individuals and The Mission of Best YEar Yet Foundation is to educate and service individuals and communities that are of limited means, or otherwise underserved.The Best Year Yet Foundation has developed a powerful educational platform that assists individuals and organizations with planning, goal-setting and achieving the results that matter most. Our methodology is an 11-step process that accomplishes incredible outcomes. The Best Year Yet Foundation will offer this coaching and online platform to communities and individuals of need, including 501(c)(3) schools and universities and other 501(c)(3) organizations. We will also provide recipients of the platform with ongoing educational opportunities and training to create mastery around this work and increased self-sufficiency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 received contributions to support our mission and have developed group workshops and presentations, coaching and training for individuals along with online virtual trainings and seminars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036393
IRS990EZ/TotalProgramServiceExpensesAmt036393
IRS990EZ/TotalRevenueAmt055582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0go.bestyearyet.com/best-year-yet-foundation
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091602
IRS990ScheduleA/TotalSupportAmt091602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Oswald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/ Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Best Year Yet Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0384003579
ReturnHeader/Filer/PhoneNum03032491333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 740223
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geib & Fox CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Mill St Ste 301A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816112948
ReturnHeader/PreparerPersonGrp/PhoneNum09709200105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Fox
ReturnHeader/ReturnTs02019-08-27T17:25:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,437
Liabilities
$0
Net assets
$44,437
Revenue
$55,582
Expenses
$36,393
Net income
$19,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.30$1.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.09$0.68$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$1.14$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.90$0.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.07$0.57$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.11$0.25
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00