Civic Intelligence

Focus Foundation-For Our Childrens Ultimate Success

990EZ • Fiscal year 2012 • EIN 26-1460950

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

6810 Saratoga Blvd78414
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$112,567

Up $25,649 (+30%) from 2011

Net Assets

Up

$112,567

Up $27,399 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,118

Up $16,936 (+60%) from 2011

Expenses

Up

$19,470

Up $4,970 (+34%) from 2011

Net Income

Up

$25,648

Up $11,966 (+87%) from 2011

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: $73,236Liabilities 2010: $1,500Net Assets 2010: $71,7362010Assets 2011: $86,918Liabilities 2011: $1,750Net Assets 2011: $85,1682011Assets 2012: $112,567Net Assets 2012: $112,5672012Assets 2015: $175,153Liabilities 2015: $0Net Assets 2015: $175,1532015Assets 2016: $193,512Liabilities 2016: $0Net Assets 2016: $193,5122016Assets 2017: $222,748Liabilities 2017: $0Net Assets 2017: $222,7482017Assets 2018: $230,501Liabilities 2018: $0Net Assets 2018: $230,5012018Assets 2019: $241,595Liabilities 2019: $0Net Assets 2019: $241,5952019Assets 2020: $273,926Liabilities 2020: $0Net Assets 2020: $273,9262020Assets 2021: $277,401Net Assets 2021: $277,4012021Assets 2022: $312,611Net Assets 2022: $312,6112022Assets 2023: $306,489Net Assets 2023: $306,4892023Assets 2024: $376,308Net Assets 2024: $376,3082024

Highlighted filing

2012

Assets$112,567
Liabilities-
Net Assets$112,567

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $31,724Expenses 2010: $10,254Net Income 2010: $21,4702010Revenue 2011: $28,182Expenses 2011: $14,500Net Income 2011: $13,6822011Revenue 2012: $45,118Expenses 2012: $19,470Net Income 2012: $25,6482012Revenue 2015: $72,754Expenses 2015: $45,673Net Income 2015: $27,0812015Revenue 2016: $77,872Expenses 2016: $59,514Net Income 2016: $18,3582016Revenue 2017: $94,529Expenses 2017: $65,292Net Income 2017: $29,2372017Revenue 2018: $78,181Expenses 2018: $70,428Net Income 2018: $7,7532018Revenue 2019: $71,721Expenses 2019: $60,445Net Income 2019: $11,2762019Revenue 2020: $63,381Expenses 2020: $31,050Net Income 2020: $32,3312020Revenue 2021: $72,893Expenses 2021: $69,418Net Income 2021: $3,4752021Revenue 2022: $115,940Expenses 2022: $80,730Net Income 2022: $35,2102022Revenue 2023: $122,321Expenses 2023: $128,443Net Income 2023: -$6,1222023Revenue 2024: $193,080Expenses 2024: $123,261Net Income 2024: $69,8192024

Highlighted filing

2012

Revenue$45,118
Expenses$19,470
Net Income$25,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assisting the Youth in our Community.

Filing and Contact Details

Filer

EIN
26-1460950
Raw XML Appendix160 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/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal03730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SpecialEventsNetIncomeLoss040531
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03619856810
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IRS990EZ/TotalExpenses019470
IRS990EZ/TotalRevenue045118
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/TotalSupport0187201
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ PART I 8 GRANT RECEIVED 1500 INDIVIDUAL DONATIONS 1620 MEMORIALS RECEIVED 500 CHARITY REWARDS 108.80 FORM 990EZ PART 1 20 GRANTS DISBURSED BUT NOT YET CLEARED 250 FORM 990EZ PART 1 10 GRANTS DISBURSED TO EDUCATORS WHO SPEND MONEY OUF OF THEIR POCKETS FOR LEARNING INITIATIVES AND INCENTIVE BASED LEARNING.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T13:41:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.93$1.23$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.22$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.16$0.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.73$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.63$0.31$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.72$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.95$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.78$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.73$0.46$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.45$0.19$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.28$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.72$0.32$0.10$0.21