Civic Intelligence

Community Focus Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1789875

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profile[email protected]
P O Box 215Brevard, NC 28712

(828) 884-2090

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

54%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-10%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,500

Up $25,353 (+33%) from 2015

Net Assets

Up

$102,500

Up $25,353 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Down

$47,309

Down $5,535 (-10%) from 2015

Expenses

Up

$21,956

Up $4,244 (+24%) from 2015

Net Income

Down

$25,353

Down $9,779 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$102,500
Liabilities$0
Net Assets$102,500
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$47,309
Expenses$21,956
Net Income$25,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$47,309
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

To promote community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,147$102,500▲ $25,353
Total Assets$77,147$102,500▲ $25,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,147$102,500▲ $25,353
Total Net Assets Fund Balance$77,147$102,500▲ $25,353
Total Liabilities and Net Assets / Fund Balance$77,147$102,500▲ $25,353
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Josh FreemanPresident
Tony DaltonVice President
Margaret GarrenDirector
Joe JacksonSecretary
Leslie LogemannSecretary
Susan ThrelkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,168
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$25,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,468--$18,468
Fees for Services Accounting$2,116--$2,116
Office Expenses-$1,372-$1,372
Total Functional Expenses$20,584$1,372$0$21,956
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The governing body reviews the form 990”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest statement that each member signs”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Focus Foundation Inc
EIN
31-1789875
Address
P O BOX 215, BREVARD, NC 28712
Doing Business As
Community Focus Foundation Inc

Signing Officer

Name
Susan Threlkel
Title
Excutive Direct
Phone
8288842090
Signed
2017-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Threlkel
Formed
2001
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Carl F Root Jr Pa CPA
Address
123 EAST MAIN STREET SUITE 301, BREVARD, NC 28712
Preparer
Carl F Root Jr CPA
Phone
8288842322
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl F Root Jr CPA
ReturnHeader/ReturnTs02017-08-15T08:40:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,500
Liabilities
$0
Net assets
$102,500
Revenue
$47,309
Expenses
$21,956
Net income
$25,353
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