Civic Intelligence

Community Focus Foundation Inc.

990EZ • Fiscal year 2012 • EIN 31-1789875

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileCOMMUNITYFOCUSFOUNDATION.ORG
P O Box 21528712
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-802%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$47,066

Down $150,102 (-76%) from 2011

Net Assets

Down

$47,066

Down $150,102 (-76%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$18,710

Down $175,449 (-90%) from 2011

Expenses

Up

$168,812

Up $134,563 (+393%) from 2011

Net Income

Down

-$150,102

Down $310,012 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $197,168Liabilities 2011: $0Net Assets 2011: $197,1682011Assets 2012: $47,066Liabilities 2012: $0Net Assets 2012: $47,0662012Assets 2015: $77,147Liabilities 2015: $0Net Assets 2015: $77,1472015Assets 2016: $102,500Liabilities 2016: $0Net Assets 2016: $102,5002016Assets 2020: $112,662Liabilities 2020: $0Net Assets 2020: $112,6622020Assets 2021: $358,309Liabilities 2021: $0Net Assets 2021: $358,3092021Assets 2022: $208,666Net Assets 2022: $208,6662022Assets 2023: $111,727Net Assets 2023: $111,7272023Assets 2024: $203,425Liabilities 2024: $0Net Assets 2024: $203,4252024

Highlighted filing

2012

Assets$47,066
Liabilities$0
Net Assets$47,066
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $194,159Expenses 2011: $34,249Net Income 2011: $159,9102011Revenue 2012: $18,710Expenses 2012: $168,812Net Income 2012: -$150,1022012Revenue 2015: $52,844Expenses 2015: $17,712Net Income 2015: $35,1322015Revenue 2016: $47,309Expenses 2016: $21,956Net Income 2016: $25,3532016Revenue 2020: $271,986Expenses 2020: $241,114Net Income 2020: $30,8722020Revenue 2021: $317,643Expenses 2021: $72,853Net Income 2021: $244,7902021Revenue 2022: $16,271Expenses 2022: $165,914Net Income 2022: -$149,6432022Revenue 2023: $27,372Expenses 2023: $124,311Net Income 2023: -$96,9392023Revenue 2024: $308,570Expenses 2024: $216,871Net Income 2024: $91,6992024

Highlighted filing

2012

Revenue$18,710
Expenses$168,812
Net Income-$150,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To be a vehicle for expendable funds that will meet a wide range of community needs and support community development projects

Filing and Contact Details

Filer

EIN
31-1789875
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0197168
IRS990EZ/CashSavingsAndInvestments/EOY047066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-150102
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018710
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0159
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0197168
IRS990EZ/NetAssetsOrFundBalancesBOY0197168
IRS990EZ/NetAssetsOrFundBalances/EOY047066
IRS990EZ/NetAssetsOrFundBalancesEOY047066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN THRELKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGG CONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURTIS POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSH FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET GARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEREMY PURCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0168812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ASSISTANCE TO ALL OF TRANSYLVANIA COUNTY LOCAL GOVERNMENT AGENCIES ORGANIZATIONS CIVIC ORGANIZATIONS CITIZENS AND BUSINESSES THEREIN WITH REGARD TO COMMUNITY DEVELO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167355
IRS990EZ/ProgramServiceRevenue018551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028712
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN THRELKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288842090
IRS990EZ/TotalAssets/BOY0197168
IRS990EZ/TotalAssets/EOY047066
IRS990EZ/TotalExpenses0168812
IRS990EZ/TotalProgramServiceExpenses0167355
IRS990EZ/TotalRevenue018710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CFFOUNDATIONCOMPORIUMNET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0194046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023579
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0448
IRS990ScheduleA/GrossInvestmentIncome509/Total0945
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0448
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0945
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090275472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021876
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0194046
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022917
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013054
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023579
IRS990ScheduleA/Total509/Total0275472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0194161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024027
IRS990ScheduleA/TotalSupportTotal/Total0276417
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM SERVICE 167,355 MANAGEMENT AND GENERAL 1,457
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311789875
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FOCUS FOUNDATION INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 215
ReturnHeader/Filer/USAddress/City0BREVARD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028712
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SUSAN THRELKEL
ReturnHeader/Officer/Phone08288842090
ReturnHeader/Officer/Title0EXCUTIVE DIRECT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0561719562
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL F ROOT JR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 WATER OAK SUITES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028712
ReturnHeader/Preparer/Name0Carl F Root Jr CPA
ReturnHeader/Preparer/Phone08288842322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:43:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,066
Liabilities
$0
Net assets
$47,066
Revenue
$18,710
Expenses
$168,812
Net income
-$150,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.09$2.17$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.27$1.24$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.16$1.66$1.50
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.18$0.73$2.45
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.72$2.41$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.53$0.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.19$1.69$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.94$0.34$1.60