Civic Intelligence

The Focus Foundation Inc

990PF • Fiscal year 2011 • EIN 20-8541819

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

1300 Sawgrass Corporate Parkway No30033323
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,525

Flat from 2011

Net Assets

$40,250

No earlier filing loaded for comparison.

Liabilities

Flat

$275

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,146

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $26,117Liabilities 2010: $750Net Assets 2010: $25,3672010Assets 2011: $40,525Liabilities 2011: $275Net Assets 2011: $40,2502011Assets 2011: $40,525Liabilities 2011: $2752011Assets 2012: $93,683Liabilities 2012: $275Net Assets 2012: $93,4082012Assets 2013: $123,026Liabilities 2013: $334Net Assets 2013: $122,6922013Assets 2014: $172,029Liabilities 2014: $821Net Assets 2014: $171,2082014Assets 2015: $238,558Liabilities 2015: $1,1652015Assets 2016: $249,694Liabilities 2016: $386Net Assets 2016: $249,3082016Assets 2017: $266,955Liabilities 2017: $250Net Assets 2017: $266,7052017Assets 2018: $287,324Liabilities 2018: $251Net Assets 2018: $287,0732018Assets 2019: $310,127Liabilities 2019: $630Net Assets 2019: $309,4972019Assets 2020: $318,474Liabilities 2020: $1,870Net Assets 2020: $316,6042020Assets 2021: $334,347Liabilities 2021: $2,231Net Assets 2021: $332,1162021Assets 2022: $0Liabilities 2022: $250Net Assets 2022: $02022

Highlighted filing

2011

Assets$40,525
Liabilities$275
Net Assets$40,250

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $6,9202010Expenses 2011: $10,1462011Revenue 2011: $25,029Expenses 2011: $10,146Net Income 2011: $14,8832011Expenses 2012: $16,5342012Revenue 2013: $52,938Expenses 2013: $23,654Net Income 2013: $29,2842013Revenue 2014: $69,137Expenses 2014: $20,621Net Income 2014: $48,5162014Revenue 2015: $90,454Expenses 2015: $24,269Net Income 2015: $66,1852015Revenue 2016: $38,843Expenses 2016: $26,928Net Income 2016: $11,9152016Revenue 2017: $40,938Expenses 2017: $22,474Net Income 2017: $18,4642017Revenue 2018: $41,212Expenses 2018: $20,844Net Income 2018: $20,3682018Revenue 2019: $39,029Expenses 2019: $16,606Net Income 2019: $22,4232019Revenue 2020: $28,079Expenses 2020: $20,972Net Income 2020: $7,1072020Revenue 2021: $41,981Expenses 2021: $26,469Net Income 2021: $15,5122021Revenue 2022: $12,432Expenses 2022: $358,653Net Income 2022: -$346,2212022

Highlighted filing

2011

Revenue-
Expenses$10,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN GALLOPSDirector & AdminPT$4,400-$4,400
DOUG BULLINGTONDirector & PresidentPT$0--
KEVIN TROMERDirector & Vice PresidentPT$0--
CARIDAD GARCELLDirector, Secretary, & TrePT$0--
THOMAS ROGANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINVESTSUPPORT PROGRAMS OFFERING INSURANCE CURRICULUM AT LOCAL HIGH SCHOOLS, COLLEGES, AND EDUCATION CENTERSPUBLIC CHARITYALEXANDRIA, VA, US$2,100
Paid GrantLIFENET4FAMILIESPROVIDES SANDWICHES TO HELP FEED THE NEEDY/HOMELESSPUBLIC CHARITYFT LAUDERDALE, FL, US$1,180
Paid GrantCLINIC OF ANGELS INCPROVIDE THE MEANS FOR MEDICAL TREATMENT TO PATIENTS WITH CHRONIC ILLNESS WHO HAVE BEEN DENIED MEDICAL TREATMENTPUBLIC CHARITYTAMPA, FL, US$500
Filing and Contact Details

Filer

EIN
20-8541819
Raw XML Appendix397 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUG BULLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEVIN TROMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARIDAD GARCELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS ROGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HELEN GALLOPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR & VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR, SECRETARY, & TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR & ADMIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 451479
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORT TO THE COMMUNITY VIA CHARITABLE GIVING DIRECTLY, OR BY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, EDUCATIONAL
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2PROGRAMS, OR COMMUNITY PROJECTS.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09548374373
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE THE MEANS FOR MEDICAL TREATMENT TO PATIENTS WITH CHRONIC ILLNESS WHO HAVE BEEN DENIED MEDICAL TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDES SANDWICHES TO HELP FEED THE NEEDY/HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT PROGRAMS OFFERING INSURANCE CURRICULUM AT LOCAL HIGH SCHOOLS, COLLEGES, AND EDUCATION CENTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CLINIC OF ANGELS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LIFENET4FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12INVEST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine109804 NORTH 56TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 NW 33 TERR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12127 SOUTH PEYTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FT LAUDERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033617
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222317
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03780
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0SHARE FACILITIES ONLY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10MACNEILL EMPLOYEES CREDIT UNION
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)14
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0SHARE FACILITIES ONLY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10MACNEILL EMPLOYEES CREDIT UNION 501(C)14
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01762
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01762
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101661
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20107
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03786
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02018
IRS990PF/UndistributedIncome/ExcessFromYear101661
IRS990PF/UndistributedIncome/ExcessFromYear20107
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03780
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02018
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03786
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01768
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions012000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101300 SAWGRASS PKWY SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SUNRISE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033323
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FOCUS HOLDINGS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount070
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS IN TRANSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue057
OtherAssetsSchedule/OtherAssets/EOYFMV057
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE, SHIPPING, DELIVERY
OtherExpensesSchedule/OtherExpenses/Description4FUNDRAISING - RAFFLES
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2282
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3243
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4595
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5100
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0220
OtherIncomeSchedule2/OtherIncome/Description0RECOVERY OF PROFESSIONAL FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0220
SubstantialContributorsSch/SubstantialContributor/PersonName0FOCUS HOLDINGS LLC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101300 SAWGRASS CORPORATE PKWY
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SUNRISE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033323
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208541819
ReturnHeader/Filer/Name/BusinessNameLine10THE FOCUS FOUNDATION INC
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone09543314788
ReturnHeader/Filer/USAddress/AddressLine101300 SAWGRASS CORPORATE PARKWAY NO
ReturnHeader/Filer/USAddress/AddressLine20300
ReturnHeader/Filer/USAddress/City0SUNRISE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033323
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DOUG BULLINGTON
ReturnHeader/Officer/Phone09543314788
ReturnHeader/Officer/Title0DIRECTOR & PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0363468829
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKMAN KALLICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060606
ReturnHeader/Preparer/Name0DOUG YOUNGREN
ReturnHeader/Preparer/Phone03122071040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:30:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$3.59$3.46
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.17$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.39$0.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.41$0.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.41$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.39$0.27$0.12
2015Summary only. Only limited summary data is available for this year.$2.39$0.01$0.90$0.24$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.69$0.21$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.53$0.24$0.29
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.25$0.10$0.15
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.07