Civic Intelligence

Focus Foundation Inc

990EZ • Fiscal year 2010 • EIN 01-0637026

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 17, 2011

Organization Profile
1625 W Owen K Garriott Rd No F73703-5653
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,100

No earlier filing loaded for comparison.

Net Assets

$2,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

$31,599

No earlier filing loaded for comparison.

Expenses

$39,134

No earlier filing loaded for comparison.

Net Income

-$7,535

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.

$3.0K$2.0K$1.0K$0Assets 2010: $2,100Liabilities 2010: $0Net Assets 2010: $2,1002010

Highlighted filing

2010

Assets$2,100
Liabilities$0
Net Assets$2,100
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $31,599Expenses 2010: $39,134Net Income 2010: -$7,5352010

Highlighted filing

2010

Revenue$31,599
Expenses$39,134
Net Income-$7,535
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
01-0637026
Raw XML Appendix144 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/BOY03246
IRS990EZ/CashSavingsAndInvestments/EOY02100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7535
IRS990EZ/FeesAndOthPymtToIndContractors013899
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts031599
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09635
IRS990EZ/NetAssetsOrFundBalancesBOY09635
IRS990EZ/NetAssetsOrFundBalances/EOY02100
IRS990EZ/NetAssetsOrFundBalancesEOY02100
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101625 W GARRIOTT SUITE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA LIVESAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06389
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT ASSESSMENT AND TRAINING CLASSES TO FACILITATE EDUCATION OF ADJUDICATED DUI PERSONS. ALSO PROVIDE LOANS TO INDIVIDUALS SEEKING TO IMPROVE THEIR CREDIT SCORE AND THEIR FINANCIAL SITUATION.
IRS990EZ/PrintingPublicationsPostage0530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THE STATE OF OKLAHOMA MANDATED TRAINING CLASSES TO FACILITATE THE RETURN OF INDIVIDUALS' DRIVER'S LICENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE LOANS TO INDIVIDUALS SEEKING TO IMPROVE THEIR CREDIT SCORE AND THEIR FINANCIAL SITUATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19390
IRS990EZ/ProgramServiceRevenue031599
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101625 W OWEN K GARRIOTT SUITE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENID
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802422829
IRS990EZ/TotalAssets/BOY09635
IRS990EZ/TotalAssets/EOY02100
IRS990EZ/TotalExpenses039134
IRS990EZ/TotalProgramServiceExpenses039134
IRS990EZ/TotalRevenue031599
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020682
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136440
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090137940
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023439
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029483
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022182
IRS990ScheduleA/Total509/Total0137940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022182
IRS990ScheduleA/TotalSupportTotal/Total0137940
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LICENSES & FEES. AMOUNT: 3,290. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 9,390. TOTAL TO FORM 990-EZ, LINE 16: 12,705.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,389. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010637026
ReturnHeader/Filer/Name/BusinessNameLine10FOCUS FOUNDATION INC
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone05802422829
ReturnHeader/Filer/USAddress/AddressLine101625 W OWEN K GARRIOTT RD NO F
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0737035653
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-17
ReturnHeader/Officer/Name0REBECCA LIVESAY
ReturnHeader/Officer/Phone05802422829
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS BUTLER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 W MAPLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0737013899
ReturnHeader/Preparer/Name0CHERYL BRYAN CPA
ReturnHeader/Preparer/Phone05802331144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-13T16:06:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,100
Liabilities
$0
Net assets
$2,100
Revenue
$31,599
Expenses
$39,134
Net income
-$7,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$31.6$39.1$7.54