Civic Intelligence

Focus Foundation Inc C/O Dr Carole a Samango-Sprouse

990 • Fiscal year 2014 • EIN 34-2045354

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THEFOCUSFOUNDATION.ORG
2772 Rutland RoadDavidsonville, MD 21035

(443) 223-7323

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$90,715

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$215,374

Down $122,521 (-36%) from 2013

Net Assets

Down

$191,253

Down $125,773 (-40%) from 2013

Liabilities

Up

$24,121

Up $3,252 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$248,689

Down $206,730 (-45%) from 2013

Expenses

Up

$373,947

Up $82,033 (+28%) from 2013

Net Income

Down

-$125,258

Down $288,763 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $88,694Liabilities 2010: $24,466Net Assets 2010: $64,2282010Assets 2011: $163,626Liabilities 2011: $11,137Net Assets 2011: $152,4892011Assets 2012: $169,537Liabilities 2012: $17,005Net Assets 2012: $152,5322012Assets 2013: $337,895Liabilities 2013: $20,869Net Assets 2013: $317,0262013Assets 2014: $215,374Liabilities 2014: $24,121Net Assets 2014: $191,2532014Assets 2015: $346,309Liabilities 2015: $23,853Net Assets 2015: $322,4562015Assets 2016: $410,587Liabilities 2016: $34,802Net Assets 2016: $375,7852016Assets 2017: $383,703Liabilities 2017: $31,425Net Assets 2017: $352,2782017Assets 2018: $1,050,091Liabilities 2018: $35,189Net Assets 2018: $1,014,9022018Assets 2019: $1,020,191Liabilities 2019: $47,453Net Assets 2019: $972,7382019Assets 2020: $633,788Liabilities 2020: $49,187Net Assets 2020: $584,6012020Assets 2021: $736,165Liabilities 2021: $51,605Net Assets 2021: $684,5602021Assets 2022: $768,389Liabilities 2022: $49,132Net Assets 2022: $719,2572022Assets 2023: $291,720Liabilities 2023: $21,960Net Assets 2023: $269,7602023Assets 2024: $505,677Liabilities 2024: $48,500Net Assets 2024: $457,1772024

Highlighted filing

2014

Assets$215,374
Liabilities$24,121
Net Assets$191,253
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $215,4622010Expenses 2011: $246,9802011Expenses 2012: $321,1452012Revenue 2013: $455,419Expenses 2013: $291,914Net Income 2013: $163,5052013Revenue 2014: $248,689Expenses 2014: $373,947Net Income 2014: -$125,2582014Revenue 2015: $542,202Expenses 2015: $409,828Net Income 2015: $132,3742015Revenue 2016: $514,604Expenses 2016: $462,326Net Income 2016: $52,2782016Revenue 2017: $509,588Expenses 2017: $532,544Net Income 2017: -$22,9562017Revenue 2018: $1,339,199Expenses 2018: $660,458Net Income 2018: $678,7412018Revenue 2019: $801,155Expenses 2019: $868,010Net Income 2019: -$66,8552019Revenue 2020: $285,564Expenses 2020: $670,661Net Income 2020: -$385,0972020Revenue 2021: $1,003,354Expenses 2021: $914,086Net Income 2021: $89,2682021Revenue 2022: $553,172Expenses 2022: $837,532Net Income 2022: -$284,3602022Revenue 2023: $703,148Expenses 2023: $797,459Net Income 2023: -$94,3112023Revenue 2024: $795,002Expenses 2024: $613,517Net Income 2024: $181,4852024

Highlighted filing

2014

Revenue$248,689
Expenses$373,947
Net Income-$125,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$290,465
Mission and Program Overview

Mission

To increase awareness, identification, understanding and treatment of children with apraxia, dyslexia and sex chromosome disorders and foster and promote scientific research relating to these disorders.

To increase awareness, identification, understanding and treatment of children with apraxia, dyslexia ans sex chromosome disorders and foster and promote scientific research relating to these disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,695$191,977▼ $134,718
Accounts Receivable-$12,437-
Investments in Publicly Traded Securities$8,641$8,126▼ $515
Land, Buildings, and Equipment, Net$1,321$1,393▲ $72
Savings and Temporary Cash Investments$705$857▲ $152
Prepaid Expenses and Deferred Charges$533$584▲ $51
Total Assets$337,895$215,374▼ $122,521
Liabilities
Accounts Payable and Accrued Expenses$20,869$24,121▲ $3,252
Total Liabilities$20,869$24,121▲ $3,252
Net Assets / Fund Balance
Unrestricted Net Assets$317,026$191,253▼ $125,773
Total Net Assets Fund Balance$317,026$191,253▼ $125,773
Total Liabilities and Net Assets / Fund Balance$337,895$215,374▼ $122,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393$4,420$5,813
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carole SprouseExecutive DirectorFT$82,442$8,273$90,715

Board Members and Trustees

NameTitle
Stephanie Donahue JdPresident and Treasurer
Francine Mitchell Ms RptVice President
Linda Loftus EdsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,226
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$-41,776
All Other Contributions
$164,719
Change in Net Assets
$-125,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,164
Other Expenses$135,423
Grants and Similar Amounts Paid$31,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,170$10,352-$103,522
Current Officers, Directors, Trustees, and Key Employees$81,644$9,071-$90,715
Travel$65,332--$65,332
Grants to Domestic Orgs$31,360--$31,360
Office Expenses$12,255$1,362-$13,617
Payroll Taxes$11,634$1,293-$12,927
Occupancy$10,292$1,144-$11,436
Advertising$6,500--$6,500
Fees for Services Other$5,585$621-$6,206
Fees for Services Accounting$563$5,244-$5,807
Insurance-$1,351-$1,351
Other Expenses$601$67-$668
Depreciation Depletion$471$52-$523
Total Functional Expenses$331,797$42,150$0$373,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neurodiagnostic Center for Young Children Inc--Ndc Provides Clinical Testing Services in Support of Research.$31,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,776
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest$125,507-$11,171-
Total Events$125,507-$41,776$-41,776
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Section a: line 8. No board meetings were held so therefore no board minutes were documented.”

Form 990, Part VI, Section A, Line 8B

“Section a: line 8 b: there are no independent committees of the board.”

Form 990, Part VI, Section B, Line 11

“Federal tax form 990 is prepared by the accountant as part of the annual review. It is reviewed by executive director dr. Carole samango-sprouse.”

Form 990, Part VI, Section C, Line 19

“As of the date of the 990 no conflicts of interest have arisen. Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Foundation Inc
EIN
34-2045354
Phone
4432237323
Address
2772 RUTLAND ROAD, DAVIDSONVILLE, MD 21035

Signing Officer

Name
Dr Carole Sprouse
Title
President
Phone
4432237323
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carole Sprouse
Formed
2005
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
20

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501 (c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state authorities.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024121
IRS990/AccountsReceivableGrp/EOYAmt012437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE AWARENESS, IDENTIFICATION, UNDERSTANDING AND TREATMENT OF CHILDREN WITH APRAXIA, DYSLEXIA ANS SEX CHROMOSOME DISORDERS AND FOSTER AND PROMOTE SCIENTIFIC RESEARCH RELATING TO THESE DISORDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt06500
IRS990/AdvertisingGrp/TotalAmt06500
IRS990/AllOtherContributionsAmt0164719
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR CAROLE SPROUSE
IRS990/BooksInCareOfDetail/PhoneNum04103536231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02772 RUTLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0326695
IRS990/CashNonInterestBearingGrp/EOYAmt0191977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09071
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090715
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0125507
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290226
IRS990/CYGrantsAndSimilarPaidAmt031360
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt0135423
IRS990/CYOtherRevenueAmt0-41776
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125258
IRS990/CYSalariesCompEmpBnftPaidAmt0207164
IRS990/CYTotalExpensesAmt0373947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471
IRS990/DepreciationDepletionGrp/TotalAmt0523
IRS990/Desc0TO INCREASE AWARENESS, IDENTIFICATION, UNDERSTANDING AND TREATMENT OF CHILDREN WITH APRAXIA, DYSLEXIA ANS SEX CHROMOSOME DISORDERS AND FOSTER AND PROMOTE SCIENTIFIC RESEARCH RELATING TO THESE DISORDERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05244
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0563
IRS990/FeesForServicesAccountingGrp/TotalAmt05807
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05585
IRS990/FeesForServicesOtherGrp/TotalAmt06206
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38273
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCINE MITCHELL MS RPT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LOFTUS EDS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE DONAHUE JD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CAROLE SPROUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125507
IRS990/FundraisingDirectExpensesAmt041776
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt031360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0290465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01351
IRS990/InsuranceGrp/TotalAmt01351
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08126
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393
IRS990/LandBldgEquipCostOrOtherBssAmt05813
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO INCREASE AWARENESS, IDENTIFICATION, UNDERSTANDING AND TREATMENT OF CHILDREN WITH APRAXIA, DYSLEXIA ANS SEX CHROMOSOME DISORDERS AND FOSTER AND PROMOTE SCIENTIFIC RESEARCH RELATING TO THESE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317026
IRS990/NetAssetsOrFundBalancesEOYAmt0191253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01144
IRS990/OccupancyGrp/ProgramServicesAmt010292
IRS990/OccupancyGrp/TotalAmt011436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OfficeExpensesGrp/ProgramServicesAmt012255
IRS990/OfficeExpensesGrp/TotalAmt013617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDY EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS AN
IRS990/OtherExpensesGrp/Desc2OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt012390
IRS990/OtherExpensesGrp/ProgramServicesAmt1601
IRS990/OtherExpensesGrp/TotalAmt012390
IRS990/OtherExpensesGrp/TotalAmt111593
IRS990/OtherExpensesGrp/TotalAmt2668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt011634
IRS990/PayrollTaxesGrp/TotalAmt012927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0584
IRS990/PrincipalOfficerNm0DR CAROLE SPROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016950
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt086849
IRS990/PYOtherRevenueAmt0-256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163505
IRS990/PYSalariesCompEmpBnftPaidAmt0188115
IRS990/PYTotalExpensesAmt0291914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-125258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01662017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662017
IRS990ScheduleA/TotalSupportAmt01664148
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/EquipmentGrp/BookValueAmt01393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501 (C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03740
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031360
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NDC PROVIDES CLINICAL TESTING SERVICES IN SUPPORT OF RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEURODIAGNOSTIC CENTER FOR YOUNG CHILDREN INC
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR CAROLE A SAMANGO-SPROUSE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt031360
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SOLE OWNER OF NEURODIAGNOSTIC CENTER FOR YOUNG CHILDREN, INC. (NDC)
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0NDC PROVIDES CLINICAL TESTING SERVICES IN SUPPORT OF RESEARCH.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A: LINE 8. NO BOARD MEETINGS WERE HELD SO THEREFORE NO BOARD MINUTES WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A: LINE 8 B: THERE ARE NO INDEPENDENT COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAX FORM 990 IS PREPARED BY THE ACCOUNTANT AS PART OF THE ANNUAL REVIEW. IT IS REVIEWED BY EXECUTIVE DIRECTOR DR. CAROLE SAMANGO-SPROUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS OF THE DATE OF THE 990 NO CONFLICTS OF INTEREST HAVE ARISEN. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337895
IRS990/TotalAssetsEOYAmt0215374
IRS990/TotalAssetsGrp/BOYAmt0337895
IRS990/TotalAssetsGrp/EOYAmt0215374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290226
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020869
IRS990/TotalLiabilitiesEOYAmt024121
IRS990/TotalLiabilitiesGrp/BOYAmt020869
IRS990/TotalLiabilitiesGrp/EOYAmt024121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191253
IRS990/TotalOtherCompensationAmt08273
IRS990/TotalProgramServiceExpensesAmt0331797
IRS990/TotalReportableCompFromOrgAmt082442
IRS990/TotalRevenueGrp/ExclusionAmt0-41537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065332
IRS990/TravelGrp/TotalAmt065332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02772 RUTLAND ROAD
IRS990/USAddress/CityNm0DAVIDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEFOCUSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLE SPROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432237323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR CAROLE A SAMANGO-SPROUSE
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0342045354
ReturnHeader/Filer/PhoneNum04432237323
ReturnHeader/Filer/USAddress/AddressLine1Txt02772 RUTLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0DAVIDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016751
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L MOORE CPA
ReturnHeader/ReturnTs02015-11-16T14:22:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,374
Liabilities
$24,121
Net assets
$191,253
Revenue
$248,689
Expenses
$373,947
Net income
-$125,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.80$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.70$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.55$0.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.68$1.00$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.29$0.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.34$0.66$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.25$0.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.46$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.22