Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2016 • EIN 27-2081900

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilefocusmarinesfoundation.org
15455 Manchester Road No 476Ballwin, MO 63022

(636) 529-1375

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$912,667

Up $270,997 (+42%) from 2015

Net Assets

Up

$911,054

Up $278,044 (+44%) from 2015

Liabilities

Down

$1,613

Down $7,047 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Down

$869,480

Down $74,413 (-7.9%) from 2015

Expenses

Down

$606,061

Down $31,482 (-4.9%) from 2015

Net Income

Down

$263,419

Down $42,931 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $331,514Liabilities 2014: $4,854Net Assets 2014: $326,6602014Assets 2015: $641,670Liabilities 2015: $8,660Net Assets 2015: $633,0102015Assets 2016: $912,667Liabilities 2016: $1,613Net Assets 2016: $911,0542016Assets 2017: $1,177,904Liabilities 2017: $6,570Net Assets 2017: $1,171,3342017Assets 2018: $1,762,388Liabilities 2018: $14,404Net Assets 2018: $1,747,9842018Assets 2019: $1,849,368Liabilities 2019: $11,276Net Assets 2019: $1,838,0922019Assets 2020: $2,968,552Liabilities 2020: $8,131Net Assets 2020: $2,960,4212020Assets 2021: $3,711,514Liabilities 2021: $9,502Net Assets 2021: $3,702,0122021Assets 2022: $3,727,943Liabilities 2022: $20,239Net Assets 2022: $3,707,7042022Assets 2023: $4,535,642Liabilities 2023: $14,615Net Assets 2023: $4,521,0272023Assets 2024: $5,824,364Liabilities 2024: $1,750Net Assets 2024: $5,822,6142024

Highlighted filing

2016

Assets$912,667
Liabilities$1,613
Net Assets$911,054
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $683,843Expenses 2014: $590,119Net Income 2014: $93,7242014Revenue 2015: $943,893Expenses 2015: $637,543Net Income 2015: $306,3502015Revenue 2016: $869,480Expenses 2016: $606,061Net Income 2016: $263,4192016Revenue 2017: $813,822Expenses 2017: $547,887Net Income 2017: $265,9352017Revenue 2018: $1,184,417Expenses 2018: $607,747Net Income 2018: $576,6702018Revenue 2019: $870,137Expenses 2019: $801,084Net Income 2019: $69,0532019Revenue 2020: $1,576,812Expenses 2020: $490,720Net Income 2020: $1,086,0922020Revenue 2021: $1,136,583Expenses 2021: $475,843Net Income 2021: $660,7402021Revenue 2022: $1,316,363Expenses 2022: $762,284Net Income 2022: $554,0792022Revenue 2023: $1,306,325Expenses 2023: $873,594Net Income 2023: $432,7312023Revenue 2024: $2,044,820Expenses 2024: $903,072Net Income 2024: $1,141,7482024

Highlighted filing

2016

Revenue$869,480
Expenses$606,061
Net Income$263,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$903,596
Mission and Program Overview

Mission

To educate and empower veterans to live an engaged and fulfilling life to the best of their ability after leaving the military.

To develop and administer programs for wounded veterans which will assist (Con't on Sch O) (Con't from Form 990, Part I, Line 1) them in their transition to civilian lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,193$483,448▼ $43,745
Savings and Temporary Cash Investments$101,056$401,103▲ $300,047
Prepaid Expenses and Deferred Charges$1,821$16,166▲ $14,345
Land, Buildings, and Equipment, Net$11,600$11,950▲ $350
Total Assets$641,670$912,667▲ $270,997
Liabilities
Accounts Payable and Accrued Expenses$4,860$1,213▼ $3,647
Deferred Revenue$3,800$400▼ $3,400
Total Liabilities$8,660$1,613▼ $7,047
Net Assets / Fund Balance
Unrestricted Net Assets$630,510$911,054▲ $280,544
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$633,010$911,054▲ $278,044
Total Liabilities and Net Assets / Fund Balance$641,670$912,667▲ $270,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,950$5,050$17,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri OberhelmanDIRECtor at LARGEFT$46,500$46,500
Ted KretschmarVP of DevelopmentFT$44,000$44,000

Board Members and Trustees

NameTitle
Walt SuhreChairman
Dennis SimpsonPresident
Harry HeggerVice Chairman
Charlie ScottDirector at LARGE
Greg OmerDirector at Large
Jack QuinnDirector at LARGE
John BrauerDirector at LARGE
John MeyerDirector at LARGE
Ken StreettDIRECTor at LARGE
Merlin ClaytonDirector at Large
Mickey DrakeDirector at Large
Mike WaltonDIRECTOR at LARGE
Norm HarrimanDirector at LARGE
Ron HoltmanDIRECtor at LARGE
Tom FischerDirector at Large
Tom IlgesDIREctor at LARGE
Richard MeyerCFO
Nate HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$861,865
Program Service Revenue
$0
Investment Income
$1,143
Other Revenue
$6,472
All Other Contributions
$841,652
Change in Net Assets
$263,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,765Fair Market Value
Food Inventory4$27,856Fair Market Value
Total Noncash Contributions4$78,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,051
Salaries, Compensation, and Employee Benefits$126,010
Total Fundraising Expense$73,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,296$-76$1,353$106,573
Current Officers, Directors, Trustees, and Key Employees$45,910$440$37,617$83,967
Travel$82,417-$384$82,801
Office Expenses$48,517$340$10,343$59,200
Comp Disqual Persons$8,825$12,706$10,310$31,841
Fees for Services Accounting-$20,800-$20,800
Information Technology$14,807$692$1,839$17,338
Insurance$11,394$746-$12,140
Payroll Taxes$4,238$1,005$4,959$10,202
Occupancy$6,184--$6,184
Other Expenses$5,199-$1,379$5,199
Advertising--$3,980$3,980
Depreciation Depletion$3,050--$3,050
All Other Expenses$483-$1,565$2,048
Fees for Services Legal$1,460--$1,460
Total Functional Expenses$495,679$36,653$73,729$606,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,988
Fundraising Direct Expenses$29,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,993$22,880$7,674$15,206
Mess Night$13,318$10,218-$10,218
Total Events$56,201$35,988$29,516$6,472
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRovidED TO THE BOARD OF DIRECTORS PRIOR TO FILING.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, board members and key emloyees are asked to review the conflict of interest policy and disclose any conflicts. Board members are also required to refrain from voting if there is a known conflict of interest.”

Form 990, Part VI, Section B, line 15

“the compensation for both the vice-president, development and the FOCUS program coordinator are monitored to ensure that such compensation is appropriate given the size and mission of focus marines foundation (FMF). the compensation paid to the vice-president, development is well below the median expected annual pay for a typical fundraising coordinator per guidestar's 2014 compensation report. furthermore, based upon robert half's 2016 salary guide, fmf's focus program coordinator's salary is well within the salary range of comparable positions in similar sized organizations.”

Form 990, Part VI, Section C, line 19

“Articles of incorporation, bylaws, conficts of interest statement and financial statements are made avalable upon written request.”

Filing and Contact Details

Filer

Filer Name
FOCUS Marines Foundation
EIN
27-2081900
Phone
6365291375
Address
15455 Manchester Road No 476, Ballwin, MO 63022

Signing Officer

Name
Richard Meyer
Title
CFO
Phone
6365291375
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meyer
Formed
2010
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
200

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SPEAKERS FEES: Program service expenses 67,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,500. AUDIO VISUAL: Program service expenses 877. Management and general expenses 0. Fundraising expenses 0. Total expenses 877. OTHER FEES: Program service expenses 2,419. Management and general expenses -76. Fundraising expenses 1,353. Total expenses 3,696. Class Mentoring Fees: Program service expenses 34,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,500.”

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IRS990/Desc0See schedule oFocus: Focus Marines Foundation conducts four, multi-faceted, seven-day, transformative programs during the year to assist wounded Marines and Navy Corpsmen in their transition from the battlefield to civilian life. All costs, including air fare, lodging and meals are paid by FMF. To date, FMF has served over 700 warriors.Upon leaving the military, many warriors, especially those suffering physical wounds or the emotional wounds of PTS/TBI, experience depression and a lack of direction which can lead to confusion, despair and, tragically, suicide. These symptoms can persist over years if not properly addressed. During the week at FOCUS, participants are given the tools to build rewarding and meaningful lives. The program starts with an intense, introspective, 3-day workshop to recognize and purge negative tendencies and to embrace and overcome the difficulties of civilian life. Superb motivational speakers inspire participants to rise above their challenges, reject victimization, adopt positive habits, and recognize their inherent potential. Participants are coached in practical life skills such as networking, resume writing, mock interviews and other important talents. During the week, participants experience renewed hope and direction, develop positive characteristics, experience enhanced self-worth, and are re-committed to themselves and their families and friends.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECtor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIREctor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECtor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director at LARGE
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IRS990/InformationTechnologyGrp/TotalAmt017338
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To develop and administer programs for wounded warriors which will assist themn in their transition from military to civilian lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt218872
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IRS990/OtherExpensesGrp/TotalAmt218872
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt04238
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0RICHARD MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING - During each FOCUS program, select participants from previous courses are brought on site to mentor and encourage current participants. At the conclusion of the FOCUS course, participants are paired with a mentor(s) who provides continuing, individualized support. FOCUS also reaches out to past participants in times of need to assist them in their journey from the battlefield to civilian life. The mentoring process is dynamic, intimate and an important element of the organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049399
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IRS990/PYBenefitsPaidToMembersAmt00
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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
$912,667
Liabilities
$1,613
Net assets
$911,054
Revenue
$869,480
Expenses
$606,061
Net income
$263,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$2.04$0.90$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$1.31$0.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$1.32$0.76$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.14$0.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$1.58$0.49$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.87$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.18$0.61$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.81$0.55$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.87$0.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.94$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.59$0.09