Civic Intelligence

Focus on Excellence Inc

EIN 26-2483759

7035 Philips Hwy No 3632216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,307

Up $17,890 (+31%) from 2012

Liabilities

Up

$5,365

Up $365 (+7.3%) from 2012

Net Assets

Up

$70,942

Up $17,525 (+33%) from 2012

Operations
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

$533,699

No earlier filing loaded for comparison.

Expenses

Up

$516,174

Up $9,845 (+1.9%) from 2012

Net Income

$17,525

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $83,085Liabilities 2010: $3,240Net Assets 2010: $79,8452010Assets 2011: $25,677Liabilities 2011: $8,720Net Assets 2011: $16,9572011Assets 2012: $58,417Liabilities 2012: $5,000Net Assets 2012: $53,4172012Assets 2013: $76,307Liabilities 2013: $5,365Net Assets 2013: $70,9422013

Highlighted filing

2013

Assets$76,307
Liabilities$5,365
Net Assets$70,942
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $458,3672010Expenses 2011: $679,0972011Expenses 2012: $506,3292012Revenue 2013: $533,699Expenses 2013: $516,174Net Income 2013: $17,5252013

Highlighted filing

2013

Revenue$533,699
Expenses$516,174
Net Income$17,525
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,307
Liabilities
$5,365
Net assets
$70,942
Revenue
$533,699
Expenses
$516,174
Net income
$17,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$5.34$5.16$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$5.06
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$6.79
2010Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS BROADNAXProgram DirectorFT$147,000$8,000$155,000
JAMES R SWANSONDirectorFT$0--
JOEL SETTEMBRINIDirector-$0--
GERALD M BAXTERDirector-$0--
Filing and Contact Details

Filer

EIN
26-2483759
Phone
9046129151

Signing Officer

Name
James R Swanson
Title
President/director
Phone
9046129151
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Robert T Loverich
Phone
9043965831
Raw XML AppendixShowing 400 of 520 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES R SWANSON
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES SWANSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107035 PHILLIPS HWY 36
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032216
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046124333
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FOEJAX.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NINE INFORMATIONAL MEETINGS FOR 55 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HIGH SCHOOL SCHOLARSHIPS FOR 55 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0STANDARDIZED TEST PREP SESSIONS (8) FOR 27 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUMMER ADVENTURE TRIP FOR 26 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2161642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34854
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt417371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIVERSITY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11EPISCOPAL HIGH SCHOOL OF JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BISHOP JOHN J SNYDER HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BOLLES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14PROVIDENCE SCHOOL OF JACKSONVILLE FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine105520 UNIVERSITY BLVD WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114455 ATLANTIC BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine125001 SAMARITAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine137400 SAN JOSE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142701 HODGES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode332217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode432224
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0279962
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01465
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0499651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0667643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0449246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0351837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0195951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0195951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02479574
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0511197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0499651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0667643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0449246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0351837
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0512662
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0511197
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02675525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02164328
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10CHARTERED FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine11THE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine12THE HENRIKSEN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CAROL BETH GRILLILAND LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PRESTON HASKELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2FLORIDA BLUE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3EVERBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JOHN BAKER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MARY VIRGINIA TERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105410 W ROOSEVELT ROAD 232
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine119724 OSPREY LANDING COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12HASKELL COMPANY 111 RIVERSIDE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine134800 DEERWOOD CAMPUS PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine14301 W BAY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine15245 RIVERSIDE AVENUE SUITE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine16200 W FORSYTH STREET 7TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine174196 HERSCHEL STREET 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine189218 CYPRESS GREEN DRIVE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City6JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City7JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City8JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State6FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State7FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State8FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode060644
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode132257
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode232202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode332246

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