Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2021 • EIN 27-2081900

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileFOCUSMARINES.ORG
PO Box 476Ballwin, MO 63022

(314) 243-4140

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,940

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,711,514

Up $742,962 (+25%) from 2020

Net Assets

Up

$3,702,012

Up $741,591 (+25%) from 2020

Liabilities

Up

$9,502

Up $1,371 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Down

$1,136,583

Down $440,229 (-28%) from 2020

Expenses

Down

$475,843

Down $14,877 (-3.0%) from 2020

Net Income

Down

$660,740

Down $425,352 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$3,711,514
Liabilities$9,502
Net Assets$3,702,012
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$1,136,583
Expenses$475,843
Net Income$660,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,097,363
Mission and Program Overview

Mission

Provide services to wounded servicemen.

To develop and administer programs for wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$562,514$2,853,722▲ $2,291,208
Savings and Temporary Cash Investments$2,393,882$0▼ $2,393,882
Cash and Non-Interest-Bearing Accounts$2,690$853,093▲ $850,403
Prepaid Expenses and Deferred Charges$3,466$2,449▼ $1,017
Land, Buildings, and Equipment, Net$6,000$2,250▼ $3,750
Total Assets$2,968,552$3,711,514▲ $742,962
Liabilities
Accounts Payable and Accrued Expenses$8,131$9,502▲ $1,371
Total Liabilities$8,131$9,502▲ $1,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,917,921$3,702,012▲ $784,091
Net Assets With Donor Restrictions$42,500$0▼ $42,500
Total Net Assets Fund Balance$2,960,421$3,702,012▲ $741,591
Total Liabilities and Net Assets / Fund Balance$2,968,552$3,711,514▲ $742,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$13,750$16,000
Other Land Buildings$0$10,000$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$562,514$1,600,000▲ $152,122-$2,314,636
2020$515,804-▲ $50,013-$562,514
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri OberhelmanProgram CoordinatorFT$53,940$53,940
Jennifer JeffersonGraduate Program CoordinatorFT$51,833$51,833
Norm HarrimanVice PresidentPT$22,860$22,860

Board Members and Trustees

NameTitle
Walt SuhreChairman
Dennis SimpsonPresident
Harry HeggerVice Chairman
John BrauerVice President
Charles ScottDirector
Cottrell FoxDirector
Jack QuinnDirector
Mickey DrakeDirector
Tom FischerDirector
Tom IlgesDirector
Wade SchottDirector
Wendell WebbDirector
Tim SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,536
Program Service Revenue
$0
Investment Income
$113,047
Other Revenue
$0
All Other Contributions
$1,023,536
Change in Net Assets
$660,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,501
Total Revenue per Audited Statements
$1,238,084
Total Revenue per Form 990
$1,136,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,982
Salaries, Compensation, and Employee Benefits$184,861
Total Fundraising Expense$93,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,552-$41,081$128,633
Other Salaries and Wages$28,830-$13,527$42,357
Travel$39,192--$39,192
Advertising$21,585-$8,738$30,323
Information Technology$18,798$429$5,651$24,878
Occupancy$14,013$1,446$4,277$19,736
Fees for Services Accounting-$17,780-$17,780
Insurance$8,442$5,698-$14,140
Payroll Taxes$9,732-$4,139$13,871
Office Expenses$4,596-$1,579$6,175
Depreciation Depletion$3,750--$3,750
Other Expenses$384$10$709$1,093
Total Functional Expenses$356,701$25,363$93,779$475,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,493
Expenses per Audited Statements$475,843
Total Expenses per Form 990$475,843
Expenses Not Reported on Form 990$20,650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Line 11a explanation - form 990 is prepared by an independent public accounting firm, reviewed by the treasurer 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 employees 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 conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for both the vice-president of development and executive director 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 of development is well below the median-expected annual salary for a typical fundraising coordinator per guidestar's compensation report. Furthermore, based upon robert half's salary guide, fmf's executive director 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 and conflict of interest statement are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Focus Marines Foundation
EIN
27-2081900
Phone
3142434140
Address
PO BOX 476, BALLWIN, MO 63022

Signing Officer

Name
Timothy L Sims
Title
Treasurer
Phone
3142434140
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Sims
Formed
2010
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
13
Employees
4
Volunteers
101

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS FOR WOUNDED WARRIORS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt08738
IRS990/AdvertisingGrp/ProgramServicesAmt021585
IRS990/AdvertisingGrp/TotalAmt030323
IRS990/AllOtherContributionsAmt01023536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY L SIMS
IRS990/BooksInCareOfDetail/PhoneNum03142434140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 476
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02690
IRS990/CashNonInterestBearingGrp/EOYAmt0853093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01023536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113047
IRS990/CYOtherExpensesAmt0290982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0660740
IRS990/CYSalariesCompEmpBnftPaidAmt0184861
IRS990/CYTotalExpensesAmt0475843
IRS990/CYTotalFundraisingExpenseAmt093779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03750
IRS990/DepreciationDepletionGrp/TotalAmt03750
IRS990/Desc0FOCUS: FOCUS MARINES FOUNDATION CONDUCTS FOUR, MULTI-FACETED, SEVEN-DAY, TRANSFORMATIVE WORKSHOPS DURING THE YEAR THAT AID WOUNDED MARINES IN THEIR TRANSITION FROM BATTLEFIELD TO CIVILIAN LIFE. WHETHER ENDURING PHYSICAL WOUNDS OR THE EMOTIONAL WOUNDS OF PTS/TBI, MARINE PARTICIPANTS ARE GIVEN THE TOOLS TO HELP THEM REBUILD REWARDING AND MEANINGFUL LIVES. DURING THE WEEK AT FOCUS, PARTICIPANTS (APPROXIMATELY 28 PER CLASS) ATTEND AN INTENSE, INTROSPECTIVE THREE-DAY WORKSHOP TO UNDERSTAND AND PURGE NEGATIVE TENDENCIES AND TO ACCEPT AND SUCCESSFULLY ADJUST TO THE CHALLENGES OF CIVILIAN LIFE. THE COURSE INCLUDES A HOST OF SUPERB MOTIVATIONAL SPEAKERS THAT ENCOURAGE PARTICIPANTS TO RISE ABOVE ANY CHALLENGE, REJECT VICTIMIZATION, ADOPT POSITIVE HABITS, AND TO BE THE BEST THAT THEY CAN BE. THE COURSE FURTHER ALLOWS MARINES TO EXPLORE AND ENHANCE THEIR INTERPERSONAL SKILLS, ESPECIALLY AS IT RELATES TO THEIR FAMILY. THEY COME TO REALIZE THAT THEY ARE NOT ALONE IN THEIR CHALLENGES AND THAT THERE IS A VAST SUPPORTING NETWORK COMPOSED OF BROTHER MARINES, FAMILY, FRIENDS, AND A CONCERNED CITIZENRY. PARTICIPANTS ARE ENCOURAGED TO LEAVE THEIR COMFORT ZONE AND TO SET AND REALIZE THE GOALS TO WHICH THEY ASPIRE. DURING THE WEEK, PARTICIPANTS EXPERIENCE RENEWED HOPE AND DIRECTION, DEVELOP POSITIVE CHARACTERISTICS, EXPERIENCE ENHANCED SELF-WORTH, AND ARE COMMITTED TO THEMSELVES AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0278821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017780
IRS990/FeesForServicesAccountingGrp/TotalAmt017780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ILGES
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDELL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5COTTRELL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7WADE SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY HEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm12WALT SUHRE
IRS990/Form990PartVIISectionAGrp/PersonNm13NORM HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI OBERHELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1322860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRADUATE PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt082169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01042949
IRS990/GrossReceiptsAmt02097363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05651
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0429
IRS990/InformationTechnologyGrp/ProgramServicesAmt018798
IRS990/InformationTechnologyGrp/TotalAmt024878
IRS990/InsuranceGrp/ManagementAndGeneralAmt05698
IRS990/InsuranceGrp/ProgramServicesAmt08442
IRS990/InsuranceGrp/TotalAmt014140
IRS990/InvestmentIncomeGrp/ExclusionAmt030878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02853722
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250
IRS990/LandBldgEquipCostOrOtherBssAmt026000
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0960780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS FOR WOUNDED WARRIORS WHICH WILL ASSIST THEM IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02960421
IRS990/NetAssetsOrFundBalancesEOYAmt03702012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02917921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03702012
IRS990/NoncashContributionsAmt022790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04277
IRS990/OccupancyGrp/ManagementAndGeneralAmt01446
IRS990/OccupancyGrp/ProgramServicesAmt014013
IRS990/OccupancyGrp/TotalAmt019736
IRS990/OfficeExpensesGrp/FundraisingAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt04596
IRS990/OfficeExpensesGrp/TotalAmt06175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/FundraisingAmt112974
IRS990/OtherExpensesGrp/FundraisingAmt2709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0110774
IRS990/OtherExpensesGrp/ProgramServicesAmt19053
IRS990/OtherExpensesGrp/ProgramServicesAmt2384
IRS990/OtherExpensesGrp/TotalAmt0111878
IRS990/OtherExpensesGrp/TotalAmt122037
IRS990/OtherExpensesGrp/TotalAmt21093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028830
IRS990/OtherSalariesAndWagesGrp/TotalAmt042357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt09732
IRS990/PayrollTaxesGrp/TotalAmt013871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0TIMOTHY L SIMS
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 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 A DYNAMIC, INTIMATE, AND IMPORTANT ELEMENT IN THE SUCCESS OF FOCUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025505
IRS990/PYOtherExpensesAmt0308491
IRS990/PYOtherRevenueAmt0-12590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01086092
IRS990/PYSalariesCompEmpBnftPaidAmt0182229
IRS990/PYTotalExpensesAmt0490720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02393882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01563897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05432976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51750
IRS990ScheduleA/PublicSupportPY170Pct00.59570
IRS990ScheduleA/PublicSupportTotal170Amt02864110
IRS990ScheduleA/SubstantialContributorsTotAmt02568866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01563897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05432976
IRS990ScheduleA/TotalSupportAmt05534580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0562514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01600000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02314636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0562514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050013
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020650
IRS990ScheduleD/DonatedServicesUseFcltsAmt020650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/ExpensesNotReportedAmt020650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt0101501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250
IRS990ScheduleD/TotalExpensesPerForm990Amt0475843
IRS990ScheduleD/TotalRevenuePerForm990Amt01136583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY EMPLOYEES 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 CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR BOTH THE VICE-PRESIDENT OF DEVELOPMENT AND EXECUTIVE DIRECTOR 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 OF DEVELOPMENT IS WELL BELOW THE MEDIAN-EXPECTED ANNUAL SALARY FOR A TYPICAL FUNDRAISING COORDINATOR PER GUIDESTAR'S COMPENSATION REPORT. FURTHERMORE, BASED UPON ROBERT HALF'S SALARY GUIDE, FMF'S EXECUTIVE DIRECTOR IS WELL WITHIN THE SALARY RANGE OF COMPARABLE POSITIONS IN SIMILAR-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST STATEMENT ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,711,514
Liabilities
$9,502
Net assets
$3,702,012
Revenue
$1,136,583
Expenses
$475,843
Net income
$660,740
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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