Civic Intelligence

Feet First Foundation

990EZ • Fiscal year 2020 • EIN 82-1994842

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

22100%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$666

Up $663 (+22100%) from 2019

Net Assets

Up

$666

Up $663 (+22100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$110,909

Up $46,459 (+72%) from 2019

Expenses

Up

$110,246

Up $45,302 (+70%) from 2019

Net Income

Up

$663

Up $1,157 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$666
Liabilities$0
Net Assets$666
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$110,909
Expenses$110,246
Net Income$663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$110,909
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.$9,500$9,500
Compensation and Service Providers
Top Officer Pay76th 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
2021-07-07
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 AmountUS Bank PPE 11,537”

Description of other expenses Part I line 16

“Description AmountEmail 675Website 1,136COVID-19 2,000Advertising 52,500Equipment 6,693Banking Fees 1,092Travel 3,250Insurance 1,288Marketing/App Development 10,725Other Business Expenses 6,410”

Raw XML Appendix154 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/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0666
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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/OtherExpensesTotalAmt085769
IRS990EZ/OtherRevenueTotalAmt011537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower at-risk Children and Women
IRS990EZ/ProgramServiceRevenueAmt037372
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/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110246
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt0110909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94140
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt0185279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUS Bank PPE 11,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEmail 675Website 1,136COVID-19 2,000Advertising 52,500Equipment 6,693Banking Fees 1,092Travel 3,250Insurance 1,288Marketing/App Development 10,725Other Business Expenses 6,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Dorsett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04153056718
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feet First Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FEET
ReturnHeader/Filer/EIN0821994842
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 HOWE RD UNIT F
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
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/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02021-09-07T11:42:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dorsett
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$666
Liabilities
$0
Net assets
$666
Revenue
$110,909
Expenses
$110,246
Net income
$663
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