Civic Intelligence

Focus Foundation-For Our Childrens Ultimate Success

990 • Fiscal year 2017 • EIN 26-1460950

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilen/a
6810 Saratoga BoulevardCorpus Christi, TX 78414

(361) 992-4546

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,748

Up $29,236 (+15%) from 2016

Net Assets

Up

$222,748

Up $29,236 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$94,529

Up $16,657 (+21%) from 2016

Expenses

Up

$65,292

Up $5,778 (+9.7%) from 2016

Net Income

Up

$29,237

Up $10,879 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$222,748
Liabilities$0
Net Assets$222,748
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$94,529
Expenses$65,292
Net Income$29,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$94,529
Mission and Program Overview

Mission

Assisting the Youth in our Community.

Assisting the youth in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,512$222,748▲ $29,236
Total Assets$193,512$222,748▲ $29,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,512$222,748▲ $29,236
Total Net Assets Fund Balance$193,512$222,748▲ $29,236
Total Liabilities and Net Assets / Fund Balance$193,512$222,748▲ $29,236
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gina K BryantChairperson
David HinojosaViceChairperson
Missy a GarciaDirector
Henry SantanaSecretary
Leanne MulhollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,549
Program Service Revenue
$63,924
Investment Income
$983
Other Revenue
$73
Change in Net Assets
$29,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,378
Other Expenses$8,914
Total Fundraising Expense$4,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,378--$56,378
All Other Expenses$4,484$52$4,378$8,914
Total Functional Expenses$60,862$52$4,378$65,292
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$13,741$13,741-$13,741
Talent Show$7,928$7,928$792$7,136
Total Events$21,669$21,669$792$20,877
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

“A meeting was held with a quorum and the Form 990 discussed.”

Part VI Line 19

“Upon request.”

Part VI - B 11B

“The governing body reviewed the Form 990 during a called meeting.”

Part VI - B 12C

“The governing body is asked if there is any conflicts of interest.”

Part VI - C 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
FOCUS Foundation
EIN
26-1460950
In Care Of
% Gina Bryant
Phone
3619924546
Address
6810 Saratoga Boulevard, Corpus Christi, TX 78414

Signing Officer

Name
Gina Bryant
Title
Chairperson
Phone
3619856810
Signed
2018-05-15

Organization Details

Principal Officer
Gina K Bryant
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Office Supplies Total expenses - $52.00 Program service expenses - $0.00 Mgmt and general expenses - $52.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Maxwell Live2Lead Total expenses - $3626.00 Program service expenses - $3626.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fundraiser Expense Total expenses - $4378.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4378.00”

Part IX Line 24E

“Other Expense Total expenses - $858.00 Program service expenses - $858.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix315 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0222748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUS Grants to individuals who spend money from their pocket.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011835
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03626
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A meeting was held with a quorum and the Form 990 discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies Total expenses - $52.00 Program service expenses - $0.00 Mgmt and general expenses - $52.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maxwell Live2Lead Total expenses - $3626.00 Program service expenses - $3626.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraiser Expense Total expenses - $4378.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4378.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expense Total expenses - $858.00 Program service expenses - $858.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing body reviewed the Form 990 during a called meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing body is asked if there is any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI - B 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI - B 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI - C 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA BRYANT
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ReturnHeader/BusinessOfficerGrp/PhoneNum03619856810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0261460950
ReturnHeader/Filer/InCareOfNm0% Gina Bryant
ReturnHeader/Filer/PhoneNum03619924546
ReturnHeader/Filer/USAddress/AddressLine1Txt06810 Saratoga Boulevard
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C23DF60B86750979F05B55CE93EB2AA1E2DCFDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C23DF60B86750979F05B55CE93EB2AA1E2DCFDD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354495223
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.156.194
ReturnHeader/ReturnTs02018-05-15T13:52:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,748
Liabilities
$0
Net assets
$222,748
Revenue
$94,529
Expenses
$65,292
Net income
$29,237
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