Civic Intelligence

Focus Foundation-For Our Childrens Ultimate Success

990 • Fiscal year 2016 • EIN 26-1460950

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilen/a
6810 Saratoga BoulevardCorpus Christi, TX 78414

(361) 985-6810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$193,512

Up $18,359 (+10%) from 2015

Net Assets

Up

$193,512

Up $18,359 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$77,872

Up $5,118 (+7.0%) from 2015

Expenses

Up

$59,514

Up $13,841 (+30%) from 2015

Net Income

Down

$18,358

Down $8,723 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$193,512
Liabilities$0
Net Assets$193,512
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$77,872
Expenses$59,514
Net Income$18,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,872
Mission and Program Overview

Mission

Assisting Youth in our Community.

Assisting the youth in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,153$193,512▲ $18,359
Total Assets$175,153$193,512▲ $18,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,153$193,512▲ $18,359
Total Net Assets Fund Balance$175,153$193,512▲ $18,359
Total Liabilities and Net Assets / Fund Balance$175,153$193,512▲ $18,359
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gina K BryantBoard Chairperson
David HinojosaDirector
Missy a GarciaDirector
Henry SantanaSecretary
Leanne MulhollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,173
Program Service Revenue
$51,662
Investment Income
$943
Other Revenue
$94
All Other Contributions
$1,490
Change in Net Assets
$18,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,131
Other Expenses$5,383
Total Fundraising Expense$5,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
Grants to Domestic Orgs$14,131--$14,131
All Other Expenses--$5,202$5,202
Insurance-$181-$181
Total Functional Expenses$54,131$181$5,202$59,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$11,571$11,571$386$11,185
Total Events$11,571$11,571$386$11,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Form 990 was prepared and reviewed by the board prior to filing.”

Part VI Line 19

“Available upon request.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
FOCUS Foundation
EIN
26-1460950
In Care Of
% Gina Bryant
Phone
3619856810
Address
6810 Saratoga Boulevard, Corpus Christi, TX 78414

Signing Officer

Name
Gina Bryant
Title
Chairperson
Phone
3619856810
Signed
2017-05-15

Organization Details

Principal Officer
Gina K Bryant
Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Misc Total expenses - $5202.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5202.00”

Par VI Line 11B

“The Form 990 is reviewed during the annual meeting of the governing body.”

Raw XML Appendix292 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt040000
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisting the Youth in our Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175153
IRS990/NetAssetsOrFundBalancesEOYAmt0193512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045293
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt051662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared and reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Total expenses - $5202.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5202.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed during the annual meeting of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
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IRS990/USAddress/CityNm0Corpus Christi
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078414
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum03619856810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0261460950
ReturnHeader/Filer/InCareOfNm0% Gina Bryant
ReturnHeader/Filer/PhoneNum03619856810
ReturnHeader/Filer/USAddress/AddressLine1Txt06810 Saratoga Boulevard
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078414
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.156.194
ReturnHeader/ReturnTs02017-05-15T10:01:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,512
Liabilities
$0
Net assets
$193,512
Revenue
$77,872
Expenses
$59,514
Net income
$18,358
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