Civic Intelligence

Feet First Foundation

990EZ • Fiscal year 2019 • EIN 82-1994842

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.FEETFIRSTNP.ORG
880 Howe Rd Unit FMartinez, CA 94553

(415) 305-6718

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3

No earlier filing loaded for comparison.

Net Assets

$3

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$64,450

No earlier filing loaded for comparison.

Expenses

$64,944

No earlier filing loaded for comparison.

Net Income

-$494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $3Liabilities 2019: $0Net Assets 2019: $32019Assets 2020: $666Liabilities 2020: $0Net Assets 2020: $6662020Assets 2021: $88,675Liabilities 2021: $96,630Net Assets 2021: -$7,9552021Assets 2023: $2,305,423Liabilities 2023: $225,938Net Assets 2023: $2,079,4852023Assets 2024: $1,109,405Liabilities 2024: $184,612Net Assets 2024: $924,7932024

Highlighted filing

2019

Assets$3
Liabilities$0
Net Assets$3
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $64,450Expenses 2019: $64,944Net Income 2019: -$4942019Revenue 2020: $110,909Expenses 2020: $110,246Net Income 2020: $6632020Revenue 2021: $140,521Expenses 2021: $149,142Net Income 2021: -$8,6212021Revenue 2023: $3,083,633Expenses 2023: $938,142Net Income 2023: $2,145,4912023Revenue 2024: $110,900Expenses 2024: $1,265,592Net Income 2024: -$1,154,6922024

Highlighted filing

2019

Revenue$64,450
Expenses$64,944
Net Income-$494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$64,450
Mission and Program Overview

Mission

Empower at-risk Children and Women

Program Services

DescriptionGrantsExpenses
Successfully rescued over 5000 at-risk children and women from bullying in schools and human trafficking as well as provided minors with the confidence and leadership skills.$14,000$14,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DorsettExecutive Director-$0--
Sean SharkeyProgram Director-$0--
Brandon KregelManaging Director-$0--
Zach MichelettiDistribution Director-$0--
Filing and Contact Details

Filer

Filer Name
Feet First Foundation
EIN
82-1994842
Address
880 HOWE RD UNIT F, Martinez, CA 94553

Signing Officer

Name
Dan Dorsett
Title
Executive Direc
Phone
4153056718
Signed
2020-09-21
Discuss with paid preparer
No

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountApparel/Video/Licensing 10”

Description of other expenses Part I line 16

“Description AmountEmail 225Website 325Fundraising Events 875Advertising 375Credit Card Processing Fee 205Banking Fees 250Travel 825Insurance 1,288Other Business Expense 2,400Entertainment 142”

Raw XML Appendix146 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/PhoneNum04153056718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0880 HOWE RD UNIT F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03
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IRS990EZ/ExcessOrDeficitForYearAmt0-494
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IRS990EZ/GrossReceiptsAmt064450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03
IRS990EZ/OccupancyRentUtltsAndMaintAmt02360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Dorsett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Sharkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Kregel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zach Micheletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Distribution Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06910
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower at-risk Children and Women
IRS990EZ/ProgramServiceRevenueAmt043450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully rescued over 5000 at-risk children and women from bullying in schools and human trafficking as well as provided minors with the confidence and leadership skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064944
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt064450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085907
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt085907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountApparel/Video/Licensing 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEmail 225Website 325Fundraising Events 875Advertising 375Credit Card Processing Fee 205Banking Fees 250Travel 825Insurance 1,288Other Business Expense 2,400Entertainment 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Dorsett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04153056718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feet First Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FEET
ReturnHeader/Filer/EIN0821994842
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 HOWE RD UNIT F
ReturnHeader/Filer/USAddress/CityNm0Martinez
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.168.223.109
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTm018:02:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lathrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095330
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02020-10-26T18:01:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3
Liabilities
$0
Net assets
$3
Revenue
$64,450
Expenses
$64,944
Net income
-$494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.92$0.11$1.27$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$3.08$0.94$2.15
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00