Civic Intelligence

Focus Foundation C/O Keith a Brown

990PF • Fiscal year 2011 • EIN 31-1526199

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
2419 Laguna Drive33316
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,724,922

No earlier filing loaded for comparison.

Net Assets

$1,724,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$439,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,724,922Liabilities 2011: $0Net Assets 2011: $1,724,9222011Assets 2012: $1,658,727Liabilities 2012: $0Net Assets 2012: $1,658,7272012Assets 2013: $1,604,261Liabilities 2013: $0Net Assets 2013: $1,604,2612013Assets 2014: $1,515,961Liabilities 2014: $0Net Assets 2014: $1,515,9612014Assets 2015: $1,490,330Liabilities 2015: $0Net Assets 2015: $1,490,3302015Assets 2016: $1,398,002Liabilities 2016: $0Net Assets 2016: $1,398,0022016Assets 2017: $1,217,255Liabilities 2017: $0Net Assets 2017: $1,217,2552017Assets 2018: $810,752Liabilities 2018: $0Net Assets 2018: $810,7522018Assets 2019: $835,770Liabilities 2019: $200Net Assets 2019: $835,5702019Assets 2020: $642,767Liabilities 2020: $200Net Assets 2020: $642,5672020Assets 2021: $593,130Liabilities 2021: $200Net Assets 2021: $592,9302021Assets 2022: $1,072,883Liabilities 2022: $200Net Assets 2022: $1,072,6832022Assets 2024: $1,615,853Liabilities 2024: $0Net Assets 2024: $1,615,8532024

Highlighted filing

2011

Assets$1,724,922
Liabilities$0
Net Assets$1,724,922
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $439,3702011Expenses 2012: $183,1162012Revenue 2013: $113,948Expenses 2013: $168,414Net Income 2013: -$54,4662013Revenue 2014: $87,024Expenses 2014: $175,324Net Income 2014: -$88,3002014Revenue 2015: $204,517Expenses 2015: $230,148Net Income 2015: -$25,6312015Revenue 2016: $138,002Expenses 2016: $230,330Net Income 2016: -$92,3282016Revenue 2017: $71,503Expenses 2017: $252,250Net Income 2017: -$180,7472017Revenue 2018: $74,005Expenses 2018: $480,508Net Income 2018: -$406,5032018Revenue 2019: $254,263Expenses 2019: $229,445Net Income 2019: $24,8182019Revenue 2020: $53,211Expenses 2020: $246,214Net Income 2020: -$193,0032020Revenue 2021: $183,668Expenses 2021: $233,305Net Income 2021: -$49,6372021Revenue 2022: $710,133Expenses 2022: $230,380Net Income 2022: $479,7532022Revenue 2024: $1,315,001Expenses 2024: $263,126Net Income 2024: $1,051,8752024

Highlighted filing

2011

Revenue-
Expenses$439,370
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH A BROWNPresident-$0--
DALE KUCAJTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNOVA SOUTHEASTERN UNIVERSITYEDUCATION-FORT LAUDERDALE, FL, US$350,000
Paid GrantLAKE RIDGE ACADEMYEDUCATION-NORTH RIDGEVILLE, OH, US$60,775
Paid GrantUNIVERSITY SCHOOLEDUCATION-SHAKER HEIGHTS, OH, US$9,275
Paid GrantOCEAN REEF FOUNDATIONCHARITABLE-KEY LARGO, FL, US$4,200
Paid GrantSPECIAL OLYMPICSCHARITABLE-WASHINGTON, DC, US$300
Filing and Contact Details

Filer

EIN
31-1526199
Raw XML Appendix368 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0275
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0500000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1500000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2500000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0501600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1404200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2445600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CITIGROUP CAP XX ENHANCED TR PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DEUTSCH BK CAP FDG TR X
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BARCLAYS KB PLC SPONSORED ADR
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount077398
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount055945
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount053813
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0187156
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0187156
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm055945
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0424550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0424550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm077398
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss077398
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-252214
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0376864
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm053813
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss053813
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss055945
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0176186
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps03375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss013500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0428400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0439370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0187156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0187156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010970
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014820
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0156217
IRS990PF/BalanceSheets/CashEOY0224922
IRS990PF/BalanceSheets/CashEOYFMV0224922
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01820919
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01500000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01351400
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01977136
IRS990PF/BalanceSheets/RetainedEarningsEOY01724922
IRS990PF/BalanceSheets/TotalAssetsBOY01977136
IRS990PF/BalanceSheets/TotalAssetsEOY01724922
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01576322
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01977136
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01724922
IRS990PF/BalanceSheets/TotalNetAssetsBOY01977136
IRS990PF/BalanceSheets/TotalNetAssetsEOY01724922
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome055945
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0123419
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1197500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-01-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03,607 SHS CITIGROUP INC COM NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset111,000 SHS COUNTRYWIDE CAP SECS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss031486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss124459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses031486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses124459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0154905
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1221959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-252214
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01724922
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01977136
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01724922
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted091702
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj091702
IRS990PF/DistributableAmount/DistributableAmountBeforeDed091702
IRS990PF/DistributableAmount/MinimumInvestmentReturn093464
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01762
IRS990PF/DistributableAmount/TotalTax01762
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01313
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01762
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01762
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01762
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0449
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01313
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01576322
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01897746
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0152091
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01745655
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable028466
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn093464
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01869280
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01897746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KEITH A BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DALE KUCAJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102419 LAGUNA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113125 CLARK PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WESTLAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033316
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144145
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0155277
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0153515
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.082125
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.158135
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.057075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058782
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.126939
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.009696
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01869280
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102071893
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201740908
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301933478
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402298197
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502269991
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01762
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0428400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10327638
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2099363
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30113654
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40291730
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022009
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.410627
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0426638
IRS990PF/QualifyingDistributions/ExpensesAndContributions0428400
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01762
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0428400
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KEITH BROWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09544633006
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102419 LAGUNA DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT LAUDERDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033316
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST; INCLUDE INFORMATION ABOUT THE ORGANIZATION AND DETAILS ON REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KEITH A BROWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04408925022
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102419 LAGUNA DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FORT LAUDERDALE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033316
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AN ORGANIZATION UNDER 501(C)(3), 170(C), 2055(A) OR 2522(A) WITH A PREFERENCE FOR EDUCATIONAL INSTITUTIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount460775
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OCEAN REEF FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NOVA SOUTHEASTERN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LAKE RIDGE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101133 19TH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11200 ANCHOR DR STE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1220701 BRANTLEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133301 COLLEGE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1437501 CENTER RIDGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KEY LARGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SHAKER HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT LAUDERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NORTH RIDGEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode244122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode444039
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0424550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear091702
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted091702
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10225250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014831
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021086
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40208146
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0806011
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0336698
IRS990PF/UndistributedIncome/ExcessFromYear10225250
IRS990PF/UndistributedIncome/ExcessFromYear2014831
IRS990PF/UndistributedIncome/ExcessFromYear3021086
IRS990PF/UndistributedIncome/ExcessFromYear40208146
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0428400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0336698
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0806011
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0469313
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0OHIO FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps03375
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311526199
ReturnHeader/Filer/Name/BusinessNameLine10FOCUS FOUNDATION CO KEITH A BROWN
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone09544633006
ReturnHeader/Filer/USAddress/AddressLine102419 LAGUNA DRIVE
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033316
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0KEITH A BROWN
ReturnHeader/Officer/Phone09544633006
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0341082617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106155 ROCKSIDE RD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044131
ReturnHeader/Preparer/Name0JAMES T GORNIK CPA
ReturnHeader/Preparer/Phone02166743800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:38:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,922
Liabilities
$0
Net assets
$1,724,922
Revenue
-
Expenses
$439,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.32$0.26$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.71$0.23$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.05$0.25$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.48$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.07$0.25$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.17$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.44