Civic Intelligence

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

990 • Fiscal year 2018 • EIN 34-2045354

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

820 W Central Ave 190Davidsonville, MD 21035

(410) 353-6231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,020,091

Up $636,388 (+166%) from 2017

Net Assets

Up

$986,176

Up $633,898 (+180%) from 2017

Liabilities

Up

$33,915

Up $2,490 (+7.9%) from 2017

Revenue And Expenses

Revenue

Up

$1,339,199

Up $829,611 (+163%) from 2017

Expenses

Up

$689,184

Up $156,640 (+29%) from 2017

Net Income

Up

$650,015

Up $672,971 (+2932%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,020,091Liabilities 2018: $33,915Net Assets 2018: $986,1762018Assets 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

2018

Assets$1,020,091
Liabilities$33,915
Net Assets$986,176

Operations Trend

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: $689,184Net Income 2018: $650,0152018Revenue 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

2018

Revenue$1,339,199
Expenses$689,184
Net Income$650,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,404,804
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,428$727,023▲ $725,595
Investments in Publicly Traded Securities$7,455$174,729▲ $167,274
Cash and Non-Interest-Bearing Accounts$351,343$63,701▼ $287,642
Prepaid Expenses and Deferred Charges$3,237$22,740▲ $19,503
Land, Buildings, and Equipment, Net$20,240$16,098▼ $4,142
Pledges and Grants Receivable-$15,800-
Total Assets$383,703$1,020,091▲ $636,388
Liabilities
Accounts Payable and Accrued Expenses$31,425$33,915▲ $2,490
Total Liabilities$31,425$33,915▲ $2,490
Net Assets / Fund Balance
Unrestricted Net Assets$352,278$986,176▲ $633,898
Total Net Assets Fund Balance$352,278$986,176▲ $633,898
Total Liabilities and Net Assets / Fund Balance$383,703$1,020,091▲ $636,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,098$9,715$25,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carole SprouseExecutive DirectorFT$99,152$21,321$120,473

Board Members and Trustees

NameTitle
Stephanie Donahue JdPresident and Treasurer
Francine Mitchell Ms DptVice President
George StrattsBoard Member
Jacolyn BucksbaumBoard Member
Linda Loftus EdsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,652
Program Service Revenue
$0
Investment Income
$9,991
Other Revenue
$-46,444
All Other Contributions
$1,244,768
Change in Net Assets
$650,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,980
Other Expenses$261,093
Grants and Similar Amounts Paid$71,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,299$21,144-$211,443
Current Officers, Directors, Trustees, and Key Employees$108,424$12,049-$120,473
Conferences and Meetings$99,087--$99,087
Grants to Domestic Orgs$71,111--$71,111
Fees for Services Other$36,211$4,023-$40,234
Payroll Taxes$22,558$2,506-$25,064
Office Expenses$18,687$2,076-$20,763
Occupancy$17,456$1,940-$19,396
Fees for Services Accounting$1,002$8,281-$9,283
Advertising$5,671--$5,671
Depreciation Depletion$3,728$414-$4,142
Other Expenses$3,024$336-$3,360
Insurance-$1,173-$1,173
Fees for Services Legal-$350-$350
Total Functional Expenses$622,560$66,624$0$689,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neurodiagnostic Center for Young Children Inc--Ndc Provides Clinical Testing Services in Support of Research.$71,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,605
Fundraising Gross Income$18,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$149,474$18,590$25,305$-6,715
Total Events$149,474$18,590$65,605$-47,015
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
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

Board meetings were not documented during the year.

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 11B

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
4103536231
Address
820 W CENTRAL AVE 190, DAVIDSONVILLE, MD 21035

Signing Officer

Name
Dr Carole Sprouse
Title
President
Phone
4103536231
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carole Sprouse
Formed
2005
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
15

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03376623
IRS990ScheduleA/TotalSupportAmt03389347
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/BookValueAmt016098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025813
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013600
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01260
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt071111
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/CashGrantAmt071111
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/ExplanationTxt0BOARD MEETINGS WERE NOT DOCUMENTED DURING THE YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383703
IRS990/TotalAssetsEOYAmt01020091
IRS990/TotalAssetsGrp/BOYAmt0383703
IRS990/TotalAssetsGrp/EOYAmt01020091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01375652
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031425
IRS990/TotalLiabilitiesEOYAmt033915
IRS990/TotalLiabilitiesGrp/BOYAmt031425
IRS990/TotalLiabilitiesGrp/EOYAmt033915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986176
IRS990/TotalOtherCompensationAmt021321
IRS990/TotalProgramServiceExpensesAmt0622560
IRS990/TotalReportableCompFromOrgAmt099152
IRS990/TotalRevenueGrp/ExclusionAmt0-36453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02772 RUTLAND ROAD
IRS990/USAddress/CityNm0DAVIDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEFOCUSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLE SPROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103536231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0342045354
ReturnHeader/Filer/PhoneNum04103536231
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 W CENTRAL AVE 190
ReturnHeader/Filer/USAddress/CityNm0DAVIDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021035
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DEF14AB6CB7B03AED09D5781193D3247448C748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:57:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.34$0.69$0.65
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