Civic Intelligence

Community Focus Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1789875

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileCOMMUNITYFOCUSFOUNDATION.ORG
PO Box 215Brevard, NC 28712

(720) 393-0891

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

77%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$358,309

Up $245,647 (+218%) from 2020

Net Assets

Up

$358,309

Up $245,647 (+218%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$317,643

Up $45,657 (+17%) from 2020

Expenses

Down

$72,853

Down $168,261 (-70%) from 2020

Net Income

Up

$244,790

Up $213,918 (+693%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$358,309
Liabilities$0
Net Assets$358,309
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$317,643
Expenses$72,853
Net Income$244,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$317,643
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,662$358,309▲ $245,647
Total Assets$112,662$358,309▲ $245,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,662$358,309▲ $245,647
Total Net Assets Fund Balance$112,662$358,309▲ $245,647
Total Liabilities and Net Assets / Fund Balance$112,662$358,309▲ $245,647
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Leslie LogemannPresident
Dean St MarieBoard Member
Joan Van OrmanBoard Member
Katrin RosenbergBoard Member
Nicole BentleyBoard Member
Tyree GriffinBoard Member
Susan ThrelkelSecretary
Keavy McabeeTreasurer
Tony DaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,560
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$317,560
Change in Net Assets
$244,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,853
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
Advertising$2,898--$2,898
Other Expenses$2,864--$2,864
Office Expenses-$590-$590
Fees for Services Accounting-$150-$150
Total Functional Expenses$72,113$740$0$72,853
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer provides a copy of the form 990 to review before the tax return is submitted.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not currently pay any employees, or officers. If the organization ever decided to do so, it would be determined during the monthly board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not currently pay any employees, or officers. If the organization ever decided to do so, it would be determined during the monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Focus Foundation Inc
EIN
31-1789875
Phone
7203930891
Address
PO BOX 215, BREVARD, NC 28712

Signing Officer

Name
Keavy Mcabee
Title
Treasurer
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keavy Mcabee
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Trish D Cheek CPA
Phone
8288842021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction to prior year tax return balance compared to client books.”

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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/TaxYr02021

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
$358,309
Liabilities
$0
Net assets
$358,309
Revenue
$317,643
Expenses
$72,853
Net income
$244,790
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